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.) |
05/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 65,084 | 31/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 150,000 | |||||||
06/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 324,478 | 31/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 50,000 | |||||||
31/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 65,084 | 31/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 112,885 | |||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/6 | Expenditures | 214,209 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/7 | Expenditures | 303,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:27 PM. |