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/4 | Direct Receipts | 109,625 | 05/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 300 | |||||||
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 360,388 | 05/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 17,500 | |||||||
15/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 1,638 | 05/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 300 | |||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 26,819 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/16 | Expenditures | 63,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:14:55 PM. |