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 | 4THSFC/2017-18/R/8 | Direct Receipts | 160,557 | 04/12/2017 | FFC/2017-18/P/7 | Expenditures | 166,835 | 04/12/2017 | FFC/2017-18/C/4 | 1,153,131 | ||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/9 | Expenditures | 194,697 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/10 | Expenditures | 48,211 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/8 | Expenditures | 8,418 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/11 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/12 | Expenditures | 285,031 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/13 | Expenditures | 64,325 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/15 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/16 | Expenditures | 50,078 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/17 | Expenditures | 178,954 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/14 | Expenditures | 84,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:28:12 AM. |