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.) |
01/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 301,784 | 08/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 62,880 | |||||||
01/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 237,052 | 08/11/2017 | FFC/2017-18/P/9 | Expenditures | 8,342 | |||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/10 | Expenditures | 41,222 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/11 | Expenditures | 32,880 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 93,024 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/12 | Expenditures | 124,248 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/13 | Expenditures | 30,360 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 76,440 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 69,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:20:32 AM. |