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.) |
01/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 23,641 | 04/12/2017 | FFC/2017-18/P/31 | Expenditures | 3,800 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 707,309 | 06/12/2017 | FFC/2017-18/P/32 | Expenditures | 41,117 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/4 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/34 | Expenditures | 68,470 | ||||||||||
Direct Receipts | 10/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 10/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 136,945 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/33 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/5 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:30:31 AM. |