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 | 18,127 | 06/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,710 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 349,741 | 06/12/2017 | FFC/2017-18/P/18 | Expenditures | 18,067 | |||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,983 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/20 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 38,720 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/21 | Expenditures | 36,080 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 31,956 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/22 | Expenditures | 31,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:27 AM. |