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 | 11,897 | 05/12/2017 | FFC/2017-18/P/19 | Expenditures | 14,136 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 271,006 | 26/12/2017 | FFC/2017-18/P/16 | Expenditures | 21,031 | |||||||
26/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 34,500 | 26/12/2017 | FFC/2017-18/P/17 | Expenditures | 118,354 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/20 | Expenditures | 12,412 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/21 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/22 | Expenditures | 19,659 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/18 | Expenditures | 34,950 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 24,187 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:53:10 PM. |