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.) |
02/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 200,000 | 02/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 31,265 | |||||||
15/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,037 | 02/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 29,897 | |||||||
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 254,184 | 02/01/2018 | FFC/2017-18/P/2 | Expenditures | 201,600 | |||||||
19/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 400,000 | 19/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 130,744 | |||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/3 | Expenditures | 49,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:05:22 PM. |