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/8 | Direct Receipts | 434 | 07/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 30,033 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 280,072 | 17/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 30,033 | |||||||
19/01/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 200,000 | 17/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 33,350 | |||||||
19/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 28,060 | 17/01/2018 | FFC/2017-18/P/16 | Expenditures | 12,250 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/17 | Expenditures | 74,217 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 28,060 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 93,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:48 AM. |