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.) |
06/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 744,886 | 18/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 2,625 | |||||||
30/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 299,260 | 18/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 5,250 | |||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:40:37 PM. |