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/5 | Direct Receipts | 182,178 | 22/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 54,640 | 04/01/2018 | FFC/2017-18/C/20 | 19,355 | ||||
05/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 379,006 | 22/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 59,575 | 05/01/2018 | 4THSFC/2017-18/C/18 | 55,000 | ||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/4 | Expenditures | 5,000 | 05/01/2018 | 4THSFC/2017-18/C/19 | 12,500 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/5 | Expenditures | 5,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:44 PM. |