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.) |
05/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 74,329 | 02/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 18 | |||||||
10/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 74,329 | 05/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 32,900 | |||||||
12/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 155,195 | 05/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 158,760 | |||||||
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 7,506 | 05/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 31,850 | |||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 142,632 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:07:20 AM. |