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 | 5,816 | 12/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 44,987 | 12/01/2018 | 4THSFC/2017-18/C/12 | 44,987 | ||||
12/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 32,056 | 12/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 19,800 | 12/01/2018 | 4THSFC/2017-18/C/13 | 19,800 | ||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 150,410 | 12/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 16,195 | 12/01/2018 | 4THSFC/2017-18/C/15 | 16,195 | ||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,100 | 12/01/2018 | 4THSFC/2017-18/C/16 | 7,100 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 1,750 | 15/01/2018 | 4THSFC/2017-18/C/4 | 1,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:28:12 AM. |