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.) |
03/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 4,463 | 01/12/2017 | FFC/2017-18/P/4 | Expenditures | 99,960 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 215,351 | 01/12/2017 | FFC/2017-18/P/5 | Expenditures | 719 | |||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/6 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 22,064 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/9 | Expenditures | 201,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:12:51 PM. |