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/5 | Direct Receipts | 46,167 | 01/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 21,537 | |||||||
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 230,166 | 01/01/2018 | FFC/2017-18/P/2 | Expenditures | 218,209 | |||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 39,540 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/1 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/3 | Expenditures | 149,714 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/4 | Expenditures | 95,902 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 3,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:32:04 PM. |