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.) |
13/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 73,139 | 12/12/2017 | FFC/2017-18/P/33 | Expenditures | 48,270 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/34 | Expenditures | 256,532 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 47,547 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 22,031 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 26,148 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 22,376 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,506 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/31 | Expenditures | 80,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:06 PM. |