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.) |
03/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 7,333 | 06/12/2017 | FFC/2017-18/P/19 | Expenditures | 17,768 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 291,505 | 06/12/2017 | FFC/2017-18/P/21 | Expenditures | 75,840 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/32 | Expenditures | 70,152 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/22 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/14 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/23 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/33 | Expenditures | 5,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:00 AM. |