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/8 | Direct Receipts | 2,882 | 16/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 9,675 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 618,813 | 20/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 18,500 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/17 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:36:10 PM. |