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/6 | Direct Receipts | 105,868 | 22/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 1,850 | 05/01/2018 | 4THSFC/2017-18/C/10 | 50,245 | ||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 39,550 | 05/01/2018 | 4THSFC/2017-18/C/9 | 5,300 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/13 | Expenditures | 160,090 | 05/01/2018 | FFC/2017-18/C/4 | 19,755 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/9 | Expenditures | 9,665 | ||||||||||
Direct Receipts | 26/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 63,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:23:30 AM. |