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/5 | Direct Receipts | 197,609 | 10/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 295,736 | |||||||
01/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 98,804 | 10/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 86,549 | |||||||
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 491,959 | 10/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 299,187 | |||||||
24/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 98,804 | 10/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 88,888 | |||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 42,237 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:17:22 PM. |