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.) |
10/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 93,276 | 10/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 19,950 | |||||||
17/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 16,312 | 10/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 19,995 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 59,058 | 17/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 70,000 | |||||||
25/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 142,789 | 17/01/2018 | FFC/2017-18/P/6 | Expenditures | 28,326 | |||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/11 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:34 PM. |