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 | 17,996 | 01/12/2017 | FFC/2017-18/P/17 | Expenditures | 31,748 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 271,049 | 05/12/2017 | FFC/2017-18/P/18 | Expenditures | 14,382 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/19 | Expenditures | 28,740 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/20 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/25 | Expenditures | 25,890 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/26 | Expenditures | 83,994 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/23 | Expenditures | 15,969 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/24 | Expenditures | 33,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:03:41 PM. |