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/7 | Direct Receipts | 1,393 | 16/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 95,000 | 16/01/2018 | 4THSFC/2017-18/C/8 | 95,000 | ||||
12/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 108,800 | 16/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 45,500 | 16/01/2018 | 4THSFC/2017-18/C/9 | 45,500 | ||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 484,232 | 22/01/2018 | FFC/2017-18/P/19 | Expenditures | 57,584 | 22/01/2018 | FFC/2017-18/C/18 | 57,584 | ||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/20 | Expenditures | 14,350 | 22/01/2018 | FFC/2017-18/C/19 | 14,350 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/21 | Expenditures | 49,500 | 29/01/2018 | FFC/2017-18/C/20 | 49,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:54 AM. |