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/11 | Direct Receipts | 147,176 | 13/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 27,942 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 156,078 | 13/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 2,920 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 31,300 | 14/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 3,850 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/12 | Expenditures | 165,110 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/13 | Expenditures | 4,964 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/14 | Expenditures | 10,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:31:24 AM. |