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.) |
15/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 9,620 | 02/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 7,430 | 02/01/2018 | 4THSFC/2017-18/C/13 | 67,040 | ||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 288,759 | 02/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 18,980 | 02/01/2018 | FFC/2017-18/C/6 | 67,040 | ||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 57,040 | ||||||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/34 | Expenditures | 39,566 | ||||||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/35 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/22 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/46 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/36 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:58 AM. |