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.) |
05/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 354,262 | 25/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 156,754 | 05/01/2018 | 4THSFC/2017-18/C/14 | 25,000 | ||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,270 | 05/01/2018 | 4THSFC/2017-18/C/15 | 60,000 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/4 | Expenditures | 35,000 | 05/01/2018 | 4THSFC/2017-18/C/16 | 20,000 | |||||||
Direct Receipts | Expenditures | 05/01/2018 | 4THSFC/2017-18/C/17 | 6,800 | ||||||||||
Direct Receipts | Expenditures | 05/01/2018 | FFC/2017-18/C/11 | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:27 AM. |