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/7 | Direct Receipts | 334,076 | 05/12/2017 | FFC/2017-18/P/25 | Expenditures | 13,436 | |||||||
01/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 287,488 | 05/12/2017 | FFC/2017-18/P/26 | Expenditures | 56,607 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/27 | Expenditures | 182,410 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 243,792 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/28 | Expenditures | 35,035 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 8,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:19:45 PM. |