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/7 | Direct Receipts | 404 | 02/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 137,332 | 02/12/2017 | 4THSFC/2017-18/C/4 | 190,900 | ||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 823,257 | 11/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 53,568 | 11/12/2017 | FFC/2017-18/C/2 | 782,913 | ||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/36 | Expenditures | 201,547 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/61 | Expenditures | 135,634 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/35 | Expenditures | 46,370 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/38 | Expenditures | 138,447 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/37 | Expenditures | 33,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:04:22 AM. |