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.) |
02/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 28,797 | 02/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 28,600 | |||||||
12/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 165,378 | 03/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,975 | |||||||
15/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 3,404 | 11/01/2018 | OWN/2017-18/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/01/2018 | OWN/2017-18/P/5 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 17/01/2018 | OWN/2017-18/P/6 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/10 | Expenditures | 21,846 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/9 | Expenditures | 21,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:33 AM. |