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.) |
05/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 23,523 | 04/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 10,630 | 17/01/2018 | 4THSFC/2017-18/J/7 | 148 | ||||
15/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,469 | 17/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 17,150 | |||||||
17/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 117,334 | 25/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 131,300 | |||||||
Direct Receipts | 27/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:26:04 PM. |