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.) |
03/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 22,543 | 21/12/2017 | FFC/2017-18/P/33 | Expenditures | 69,031 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 591,946 | 21/12/2017 | FFC/2017-18/P/34 | Expenditures | 60,300 | |||||||
28/12/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 126,043 | 21/12/2017 | FFC/2017-18/P/35 | Expenditures | 90,730 | |||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/38 | Expenditures | 78,007 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/39 | Expenditures | 45,173 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/40 | Expenditures | 78,007 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/41 | Expenditures | 45,173 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/42 | Expenditures | 46,360 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/43 | Expenditures | 24,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:45:49 AM. |