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/8 | Direct Receipts | 3,662 | 03/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 31,549 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 236,167 | 05/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 50,070 | |||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,731 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 10,331 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 11,007 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 4,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:47 AM. |