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.) |
04/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 51,867 | 08/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 44,075 | |||||||
04/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 6,545 | 08/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 6,600 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 243,829 | 08/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 21,350 | |||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/11 | Expenditures | 131,840 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/9 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:04 AM. |