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.) |
14/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 122,685 | 10/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 37,529 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/1 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 33,628 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/9 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/6 | Expenditures | 38,240 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/2 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 40,525 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 30,763 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/7 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/10 | Expenditures | 53,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:06:26 AM. |