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.) |
16/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 107,256 | 24/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,480 | |||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/1 | Expenditures | 17,120 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/23 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/24 | Expenditures | 43,650 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/25 | Expenditures | 163,400 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/10 | Expenditures | 58,745 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/11 | Expenditures | 134,680 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/29 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/9 | Expenditures | 33,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:16 AM. |