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/4 | Direct Receipts | 126,745 | 02/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 4,203 | |||||||
06/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 485,000 | 02/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,804 | |||||||
06/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 146,888 | 12/01/2018 | FFC/2017-18/P/23 | Expenditures | 117,037 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/25 | Expenditures | 80,349 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/24 | Expenditures | 24,230 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/42 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:16:55 AM. |