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.) |
04/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 61,060 | 20/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 24,500 | |||||||
04/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 152,124 | 20/01/2018 | FFC/2017-18/P/1 | Expenditures | 24,576 | |||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:28 PM. |