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/5 | Direct Receipts | 22,536 | 15/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 22,536 | |||||||
15/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 141,410 | 15/02/2018 | FFC/2017-18/P/4 | Expenditures | 141,410 | |||||||
15/02/2018 | OWN/2017-18/R/2 | Direct Receipts | 1,653 | 15/02/2018 | OWN/2017-18/P/1 | Expenditures | 232 | |||||||
15/02/2018 | OWN/2017-18/R/4 | Direct Receipts | 3,952 | 15/02/2018 | OWN/2017-18/P/2 | Expenditures | 3,952 | |||||||
15/02/2018 | TSC/2017-18/R/1 | Direct Receipts | 12,000 | 15/02/2018 | TSC/2017-18/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 35,313 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/5 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:31:56 AM. |