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.) |
25/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 66,377 | 08/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 6,100 | |||||||
25/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 331,681 | 08/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 31,500 | |||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/4 | Expenditures | 281,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/6 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/7 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 120,250 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:07 PM. |