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.) |
03/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 4,348 | 01/05/2017 | FFC/2017-18/P/3 | Expenditures | 84,955 | |||||||
05/05/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 248,569 | 03/05/2017 | FFC/2017-18/P/12 | Expenditures | 84,955 | |||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/13 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,486 | ||||||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 29,350 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/14 | Expenditures | 38,364 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/15 | Expenditures | 89,200 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/16 | Expenditures | 89,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:15 PM. |