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.) |
07/10/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 188,522 | 06/10/2017 | FFC/2017-18/P/1 | Expenditures | 15,960 | |||||||
07/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 16,129 | 06/10/2017 | FFC/2017-18/P/16 | Expenditures | 49,770 | |||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/18 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/2 | Expenditures | 25,122 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/3 | Expenditures | 9,945 | ||||||||||
Direct Receipts | 15/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 23,602 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/19 | Expenditures | 55,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:03 AM. |