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/3 | Direct Receipts | 4,839 | 14/12/2017 | FFC/2017-18/P/14 | Expenditures | 35,875 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 218,948 | 20/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 800 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/15 | Expenditures | 24,395 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/16 | Expenditures | 42,091 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/17 | Expenditures | 105,234 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/19 | Expenditures | 31,258 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/18 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/20 | Expenditures | 53,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:30:09 PM. |