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.) |
11/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 51,000 | 01/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 52,326 | |||||||
12/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 49,000 | 18/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 248,383 | |||||||
30/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 979,358 | 25/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 41,184 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/18 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/19 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/22 | Expenditures | 214,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:54:40 AM. |