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.) |
10/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 225,961 | 19/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,410 | |||||||
15/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 4,541 | 19/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 16,450 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 562,556 | 29/01/2018 | FFC/2017-18/P/10 | Expenditures | 98,700 | |||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 43,075 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/16 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:25:22 PM. |