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.) |
03/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 98,116 | 12/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,911 | |||||||
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 182,576 | 12/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 19,920 | |||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 8,547 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/10 | Expenditures | 29,186 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/9 | Expenditures | 12,743 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 13,157 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/11 | Expenditures | 24,711 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/12 | Expenditures | 51,460 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/13 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/14 | Expenditures | 49,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:56:17 AM. |