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.) |
18/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 282,613 | 01/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,595 | |||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,038 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/12 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/13 | Expenditures | 47,740 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,363 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,770 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:41:51 AM. |