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.) |
01/12/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 3,653 | 12/12/2017 | FFC/2017-18/P/16 | Expenditures | 18,745 | |||||||
05/12/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 82,491 | 12/12/2017 | FFC/2017-18/P/18 | Expenditures | 34,936 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 389,017 | 12/12/2017 | FFC/2017-18/P/20 | Expenditures | 25,225 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/23 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/24 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/25 | Expenditures | 130,335 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:11:07 AM. |