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.) |
28/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 57,086 | 01/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | |||||||
30/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 134,159 | 01/12/2017 | FFC/2017-18/P/1 | Expenditures | 28,391 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/2 | Expenditures | 10,765 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/3 | Expenditures | 14,832 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/4 | Expenditures | 31,230 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/5 | Expenditures | 31,358 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/6 | Expenditures | 30,763 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/7 | Expenditures | 31,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:03:30 AM. |