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.) |
30/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 170,653 | 05/01/2018 | OWN/2017-18/P/20 | Expenditures | 37,830 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/5 | Expenditures | 419,085 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/6 | Expenditures | 76,885 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 15,104 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/23 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:52 AM. |