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/5 | Direct Receipts | 1,445 | 19/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 29,113 | |||||||
04/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 242,521 | 19/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 50,000 | |||||||
14/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 51,404 | 19/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 37,225 | |||||||
14/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 51,404 | 19/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 24,000 | |||||||
25/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 257,211 | 20/01/2018 | FFC/2017-18/P/18 | Expenditures | 12,780 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/9 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:28 PM. |