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/9 | Direct Receipts | 714,321 | 31/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 38,500 | 05/01/2018 | 4THSFC/2017-18/C/10 | 45,000 | ||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 41,650 | 05/01/2018 | 4THSFC/2017-18/C/9 | 42,442 | |||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 171,421 | 05/01/2018 | FFC/2017-18/C/8 | 2,558 | |||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 124,330 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 100,248 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 191,005 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/34 | Expenditures | 23,490 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/57 | Expenditures | 82,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:07:29 AM. |