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/2 | Direct Receipts | 77,427 | 17/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | |||||||
09/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 27,586 | 17/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 12,420 | |||||||
09/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 254,813 | 17/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 45,454 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 270,072 | 17/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 13,650 | |||||||
19/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 108,401 | 17/01/2018 | FFC/2017-18/P/22 | Expenditures | 26,715 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/23 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/24 | Expenditures | 12,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:36:08 AM. |