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.) |
03/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 512,305 | 06/01/2018 | 4THSFC/2017-18/P/32 | Expenditures | 22,575 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 994,674 | 15/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 89,600 | |||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,054,796 | 24/01/2018 | 4THSFC/2017-18/P/34 | Expenditures | 25,600 | |||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/35 | Expenditures | 45,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:58 PM. |