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.) |
09/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 99,904 | 09/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 250,716 | |||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 43,225 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/17 | Expenditures | 80,125 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/18 | Expenditures | 50,145 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/19 | Expenditures | 49,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:24:10 AM. |