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.) |
05/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 142,107 | 08/08/2017 | FFC/2017-18/P/17 | Expenditures | 2,100 | |||||||
10/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 6,300 | 08/08/2017 | FFC/2017-18/P/6 | Expenditures | 2,100 | |||||||
17/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 467,344 | 14/08/2017 | FFC/2017-18/P/4 | Expenditures | 42,490 | |||||||
Direct Receipts | 15/08/2017 | FFC/2017-18/P/14 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 15/08/2017 | FFC/2017-18/P/15 | Expenditures | 13,754 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/16 | Expenditures | 44,350 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/5 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/13 | Expenditures | 113,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:27:16 PM. |