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.) |
02/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 85,692 | 02/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 9,975 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 100,724 | 08/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 15,750 | |||||||
15/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 16,000 | 08/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 15,750 | |||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:28 PM. |