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.) |
13/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 53,093 | 15/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,100 | |||||||
19/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 323,231 | 15/01/2018 | FFC/2017-18/P/5 | Expenditures | 44,025 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 40,199 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 38,887 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/6 | Expenditures | 3,158 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/7 | Expenditures | 42,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:25 PM. |