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 | 30,270 | 04/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,880 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 412,947 | 27/12/2017 | FFC/2017-18/P/15 | Expenditures | 35,530 | |||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/16 | Expenditures | 9,312 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/17 | Expenditures | 15,385 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/21 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/18 | Expenditures | 14,240 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/31 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/40 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:02:57 AM. |