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.) |
22/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,016,046 | 06/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 128,302 | |||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 131,605 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 82,275 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 183,362 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/13 | Expenditures | 93,350 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/14 | Expenditures | 471,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:26:27 AM. |