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 | 4,708 | 16/12/2017 | FFC/2017-18/P/53 | Expenditures | 3,155 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 294,804 | 19/12/2017 | FFC/2017-18/P/54 | Expenditures | 28,383 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/55 | Expenditures | 22,475 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 69,805 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 29,340 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 39,350 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/51 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:58 AM. |