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.) |
21/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 46,400 | 02/11/2017 | FFC/2017-18/P/1 | Expenditures | 197,100 | |||||||
30/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,514 | 02/11/2017 | FFC/2017-18/P/2 | Expenditures | 122,174 | |||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/3 | Expenditures | 47,136 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/5 | Expenditures | 53,340 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,595 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/4 | Expenditures | 33,825 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/8 | Expenditures | 28,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:59:04 PM. |