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.) |
06/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 16,282 | 06/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 29,900 | 06/01/2018 | 4THSFC/2017-18/C/4 | 29,900 | ||||
16/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 64,462 | 06/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 85,255 | 06/01/2018 | FFC/2017-18/C/2 | 23,625 | ||||
19/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 321,405 | 06/01/2018 | FFC/2017-18/P/15 | Expenditures | 7,773 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/16 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/3 | Expenditures | 33,055 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/5 | Expenditures | 66,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:59 AM. |