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.) |
07/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 90,088 | 15/11/2017 | FFC/2017-18/P/1 | Expenditures | 339,284 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/2 | Expenditures | 235,329 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 282,312 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 44,171 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 42,041 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 46,242 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 44,685 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:52:19 AM. |