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.) |
04/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 147,063 | 20/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 68,385 | 05/01/2018 | 4THSFC/2017-18/C/3 | 10,211 | ||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 49,442 | 05/01/2018 | 4THSFC/2017-18/C/6 | 101,500 | |||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 27,300 | 05/01/2018 | FFC/2017-18/C/3 | 89,789 | |||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/12 | Expenditures | 42,059 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/14 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/9 | Expenditures | 44,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:12 AM. |