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.) |
01/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 31,149 | 01/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 10,555 | 01/12/2017 | 4THSFC/2017-18/C/9 | 10,555 | ||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 146,287 | 01/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,614 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 5,492 | 01/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 24,158 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/39 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/40 | Expenditures | 5,331 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/41 | Expenditures | 1,755 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/7 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:42 PM. |