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.) |
10/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 139,243 | 12/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 19,600 | |||||||
12/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 457,533 | 12/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 76,230 | |||||||
15/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 7,035 | 18/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 8,641 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/48 | Expenditures | 65,625 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/51 | Expenditures | 25,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:36:24 AM. |