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 | 79,021 | 13/12/2017 | FFC/2017-18/P/19 | Expenditures | 80 | |||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/20 | Expenditures | 210 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 8,444 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 38,758 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/17 | Expenditures | 87,416 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/18 | Expenditures | 77,080 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/9 | Expenditures | 69,930 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/13 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/14 | Expenditures | 101,332 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/15 | Expenditures | 96,412 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/7 | Expenditures | 127,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:05:52 AM. |