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.) |
01/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,421 | 01/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 44,100 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 118,818 | 01/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 47,028 | |||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/5 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/6 | Expenditures | 27,330 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/7 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/8 | Expenditures | 46,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:19 PM. |