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.) |
06/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,500 | 02/01/2018 | 4THSFC/2017-18/P/35 | Expenditures | 35,175 | |||||||
10/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 213,445 | 02/01/2018 | 4THSFC/2017-18/P/36 | Expenditures | 151,200 | |||||||
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 445,623 | 02/01/2018 | FFC/2017-18/P/40 | Expenditures | 17,325 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/41 | Expenditures | 57,758 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/44 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/45 | Expenditures | 83,380 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/42 | Expenditures | 28,440 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/46 | Expenditures | 43,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:03:49 AM. |