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.) |
02/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 69,078 | 02/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 32,000 | |||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 75,400 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/17 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:10 AM. |