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 | 116,772 | 01/12/2017 | FFC/2017-18/P/28 | Expenditures | 19,103 | |||||||
01/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 8,145 | 19/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 31,500 | |||||||
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 394,104 | 19/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,621 | |||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/29 | Expenditures | 19,325 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/30 | Expenditures | 8,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:17:23 PM. |