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.) |
15/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 19,800 | 15/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 19,800 | |||||||
15/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 135,463 | 15/02/2018 | FFC/2017-18/P/4 | Expenditures | 135,463 | |||||||
15/02/2018 | OWN/2017-18/R/2 | Direct Receipts | 1,344 | 15/02/2018 | OWN/2017-18/P/1 | Expenditures | 289 | |||||||
15/02/2018 | OWN/2017-18/R/3 | Direct Receipts | 3,275 | 15/02/2018 | OWN/2017-18/P/2 | Expenditures | 3,275 | |||||||
15/02/2018 | TSC/2017-18/R/1 | Direct Receipts | 6,000 | 15/02/2018 | TSC/2017-18/P/4 | Expenditures | 6,000 | |||||||
20/02/2018 | OWN/2017-18/R/4 | Direct Receipts | 600 | 20/02/2018 | FFC/2017-18/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/6 | Expenditures | 55,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:50 PM. |