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/3 | Direct Receipts | 148,744 | 01/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 58,930 | 24/01/2018 | 4THSFC/2017-18/C/3 | 10,985 | ||||
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 185,308 | 05/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 30,006 | |||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 28,117 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,985 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/4 | Expenditures | 8,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:31 PM. |