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 | 8,548 | 02/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 39,560 | |||||||
02/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 96,712 | 15/12/2017 | FFC/2017-18/P/40 | Expenditures | 52,200 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 134,627 | 16/12/2017 | FFC/2017-18/P/41 | Expenditures | 87,745 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/42 | Expenditures | 4,049 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/43 | Expenditures | 28,945 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/44 | Expenditures | 85,648 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/45 | Expenditures | 47,853 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/46 | Expenditures | 5,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:46:47 AM. |