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.) |
01/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 15,604 | 01/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 13,552 | |||||||
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 768,579 | 03/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 13,552 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 814,999 | 06/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 10,000 | |||||||
22/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 490,221 | 09/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 13,552 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 17,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:30:42 AM. |