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/7 | Direct Receipts | 53,792 | 01/01/2018 | 4THSFC/2017-18/P/36 | Expenditures | 42,126 | |||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 267,856 | 11/01/2018 | 4THSFC/2017-18/P/37 | Expenditures | 9,500 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/3 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/4 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/7 | Expenditures | 3,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:51:09 AM. |