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.) |
17/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 45,156 | 10/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 109,824 | |||||||
17/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 45,156 | 10/01/2018 | FFC/2017-18/P/17 | Expenditures | 34,435 | |||||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 230,742 | 22/01/2018 | FFC/2017-18/P/18 | Expenditures | 36,575 | |||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/19 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:51 PM. |