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.) |
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 49,168 | 06/10/2017 | FFC/2017-18/P/10 | Expenditures | 114,670 | |||||||
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 226,673 | 11/10/2017 | FFC/2017-18/P/11 | Expenditures | 151,764 | |||||||
27/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 349 | 11/10/2017 | FFC/2017-18/P/12 | Expenditures | 39,100 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/4 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 202,104 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 96,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:42:37 PM. |