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 | 16,599 | 01/12/2017 | FFC/2017-18/P/7 | Expenditures | 7,653 | |||||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 266,780 | 06/12/2017 | FFC/2017-18/P/1 | Expenditures | 2,400 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/2 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/12 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/13 | Expenditures | 39,257 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/40 | Expenditures | 22,992 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/15 | Expenditures | 6,992 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/8 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/16 | Expenditures | 8,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:42:57 PM. |