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/8 | Direct Receipts | 119,678 | 02/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 78,246 | |||||||
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 237,359 | 02/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 9,200 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/45 | Expenditures | 18 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/29 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 20,156 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/30 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/46 | Expenditures | 2,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:52 AM. |