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/8 | Direct Receipts | 235 | 14/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,600 | 12/12/2017 | FFC/2017-18/C/2 | 321,000 | ||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 321,868 | 15/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 32,775 | |||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 48,599 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,636 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 32,319 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/32 | Expenditures | 15,535 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/33 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/24 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:17:49 AM. |