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/7 | Direct Receipts | 11,695 | 16/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 16,513 | 16/01/2018 | 4THSFC/2017-18/C/12 | 16,513 | ||||
12/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 63,482 | 16/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 42,126 | 16/01/2018 | 4THSFC/2017-18/C/14 | 42,126 | ||||
18/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 303,605 | 17/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 9,050 | 17/01/2018 | 4THSFC/2017-18/C/13 | 9,050 | ||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 29,047 | 17/01/2018 | 4THSFC/2017-18/C/15 | 11,880 | |||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 11,880 | 17/01/2018 | 4THSFC/2017-18/C/16 | 4,926 | |||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,926 | 17/01/2018 | 4THSFC/2017-18/C/24 | 29,047 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:54:56 PM. |