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.) |
02/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,378 | 04/12/2017 | FFC/2017-18/P/27 | Expenditures | 2,385 | |||||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 197,653 | 04/12/2017 | FFC/2017-18/P/28 | Expenditures | 1,400 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/29 | Expenditures | 14,187 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/30 | Expenditures | 4,418 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/33 | Expenditures | 12,734 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:15:49 AM. |