Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 40,894 | 02/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 42,000 | |||||||
02/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 28,821 | 02/01/2018 | FFC/2017-18/P/3 | Expenditures | 24,336 | |||||||
08/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 192,347 | 11/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 33,210 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 203,964 | 14/01/2018 | FFC/2017-18/P/11 | Expenditures | 43,480 | |||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/12 | Expenditures | 29,302 | ||||||||||
Direct Receipts | 28/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 21,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:36:56 AM. |