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/12 | Direct Receipts | 170,688 | 02/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 43,083 | |||||||
08/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 158,903 | 05/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 30,873 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 168,500 | 20/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 34,367 | |||||||
22/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 101,352 | 22/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 14,500 | |||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 15,945 | ||||||||||
Direct Receipts | 22/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:10:53 AM. |