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/6 | Direct Receipts | 58,674 | 20/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 17 | 01/01/2018 | 4THSFC/2017-18/C/9 | 115 | ||||
01/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 117,348 | 20/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | 01/01/2018 | FFC/2017-18/C/3 | 10,689 | ||||
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 292,329 | 20/01/2018 | FFC/2017-18/P/11 | Expenditures | 23,205 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/12 | Expenditures | 8,295 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/13 | Expenditures | 16,310 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/14 | Expenditures | 12,610 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/17 | Expenditures | 7,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:11:43 AM. |