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.) |
04/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 78,895 | 13/11/2017 | FFC/2017-18/P/10 | Expenditures | 56,280 | |||||||
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 55,293 | 13/11/2017 | FFC/2017-18/P/8 | Expenditures | 18,200 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/9 | Expenditures | 22,625 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/11 | Expenditures | 73,166 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/12 | Expenditures | 39,779 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 32,725 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 142,679 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 142,662 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 33,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:24:57 AM. |