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 | 241,363 | 26/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 17,000 | |||||||
05/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 237,066 | 26/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 100,000 | |||||||
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 1,094 | 26/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 85,000 | |||||||
Direct Receipts | 26/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 34,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:42 AM. |