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/9 | Direct Receipts | 13,036 | 01/12/2017 | FFC/2017-18/P/2 | Expenditures | 75,426 | 08/12/2017 | FFC/2017-18/C/1 | 108,025 | ||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 204,304 | 01/12/2017 | FFC/2017-18/P/3 | Expenditures | 13,204 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/1 | Expenditures | 38,475 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/6 | Expenditures | 31,146 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/7 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/5 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/4 | Expenditures | 21,360 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/8 | Expenditures | 18,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:28:30 AM. |