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.) |
01/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 243,262 | 07/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 48,262 | |||||||
01/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 201,151 | 07/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 195,000 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/12 | Expenditures | 54,012 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/13 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/14 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/15 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/16 | Expenditures | 65,782 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/17 | Expenditures | 12,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:20:52 PM. |