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/9 | Direct Receipts | 17,031 | 10/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,501 | |||||||
12/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 71,624 | 10/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 47,386 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 340,568 | 18/01/2018 | FFC/2017-18/P/4 | Expenditures | 40,404 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/5 | Expenditures | 137,555 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/6 | Expenditures | 144,679 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/7 | Expenditures | 49,893 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/8 | Expenditures | 144,679 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/9 | Expenditures | 49,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:47 AM. |