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.) |
05/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 89,583 | 13/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 18,550 | |||||||
07/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 422,442 | 13/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 61,587 | |||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 73,850 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 28,409 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 28,409 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/23 | Expenditures | 101,219 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/24 | Expenditures | 98,432 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/34 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:54:14 AM. |