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 | 62,673 | 04/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 39,750 | |||||||
08/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 285 | 04/01/2018 | FFC/2017-18/P/1 | Expenditures | 14,000 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 219,920 | 11/01/2018 | FFC/2017-18/P/2 | Expenditures | 29,000 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/3 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/16 | Expenditures | 35,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:51:30 AM. |