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 | 2,178 | 05/12/2017 | FFC/2017-18/P/4 | Expenditures | 210,566 | |||||||
11/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 230,802 | 12/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 38,500 | |||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 17,060 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/5 | Expenditures | 58,025 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/6 | Expenditures | 99,952 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:24:40 AM. |