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.) |
08/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 25,472 | 04/12/2017 | FFC/2017-18/P/25 | Expenditures | 106,560 | 27/12/2017 | FFC/2017-18/C/6 | 18,625 | ||||
27/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 208,727 | 07/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 32,581 | |||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 37,820 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/22 | Expenditures | 37,820 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/23 | Expenditures | 34,949 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/31 | Expenditures | 18,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:19 AM. |