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.) |
10/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 46,369 | 09/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 30,000 | |||||||
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 266,483 | 09/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 6,825 | |||||||
15/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 1,793 | 12/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 600 | |||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 17,255 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/32 | Expenditures | 35,801 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/33 | Expenditures | 16,930 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/34 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:37 PM. |