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.) |
02/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 4,687 | 10/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 1,000 | |||||||
02/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 241,019 | 10/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,418 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 12,590 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:08:38 PM. |