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 | 147,502 | 01/11/2017 | FFC/2017-18/P/40 | Expenditures | 68,457 | |||||||
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 103,365 | 03/11/2017 | FFC/2017-18/P/41 | Expenditures | 46,411 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/42 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,596 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 16,234 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:50:41 PM. |