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/7 | Direct Receipts | 9,956 | 15/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 11,874 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 257,504 | 15/12/2017 | FFC/2017-18/P/2 | Expenditures | 41,615 | |||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 14,155 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 25,205 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/10 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/8 | Expenditures | 27,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:47:14 PM. |