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.) |
02/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 3,218 | 04/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | |||||||
04/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 246,807 | 09/10/2017 | FFC/2017-18/P/1 | Expenditures | 156,810 | |||||||
09/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 42,957 | 10/10/2017 | FFC/2017-18/P/2 | Expenditures | 36,181 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/3 | Expenditures | 38,325 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/5 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/8 | Expenditures | 21,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:27:12 PM. |