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.) |
08/12/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 3,780 | 05/12/2017 | FFC/2017-18/P/17 | Expenditures | 138,900 | |||||||
13/12/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 151,493 | 05/12/2017 | FFC/2017-18/P/18 | Expenditures | 112,000 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 733,000 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/63 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/65 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/72 | Expenditures | 136,080 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,589 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:35 AM. |