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/4 | Direct Receipts | 109,002 | 20/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 236 | 03/01/2018 | 4THSFC/2017-18/C/5 | 19,505 | ||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,150 | 03/01/2018 | FFC/2017-18/C/3 | 28,574 | |||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 14,947 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 36,945 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 46,791 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/12 | Expenditures | 67,034 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/7 | Expenditures | 25,511 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/8 | Expenditures | 53,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:57 PM. |