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.) |
01/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 164,650 | 08/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 3,500 | |||||||
01/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 48,300 | 15/12/2017 | FFC/2017-18/P/5 | Expenditures | 1,505 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/6 | Expenditures | 7,805 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/7 | Expenditures | 6,007 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/8 | Expenditures | 16,489 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 26,530 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 42,120 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/9 | Expenditures | 16,494 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:49 AM. |