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/12 | Direct Receipts | 2,109 | 20/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 90,000 | 15/01/2018 | 4THSFC/2017-18/C/3 | 10,000 | ||||
21/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 559,906 | 22/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 94.4 | |||||||
23/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 121,763 | 22/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 70,000 | |||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:28:13 AM. |