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/5 | Direct Receipts | 465,138 | 11/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 48,416 | 21/01/2018 | FFC/2017-18/C/18 | 8,500 | ||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 11,141 | ||||||||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 25,630 | ||||||||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 51,256 | ||||||||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 33,510 | ||||||||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 6,776 | ||||||||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 8,464 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/79 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/80 | Expenditures | 59,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:02 AM. |