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 | 8,128 | 05/12/2017 | FFC/2017-18/P/10 | Expenditures | 93,550 | 05/12/2017 | FFC/2017-18/C/2 | 420,990 | ||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 279,494 | 05/12/2017 | FFC/2017-18/P/11 | Expenditures | 181,796 | 20/12/2017 | FFC/2017-18/C/3 | 220,424 | ||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/13 | Expenditures | 136,374 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/14 | Expenditures | 3,802 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/26 | Expenditures | 30,830 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/8 | Expenditures | 42,936 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/12 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/16 | Expenditures | 17,688 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/20 | Expenditures | 123,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:28:34 AM. |