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.) |
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 500,327 | 05/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 117,457 | |||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 8,783 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 110,827 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 8,295 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,465 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/26 | Expenditures | 248,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:37:33 PM. |