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 | 66,157 | 11/12/2017 | FFC/2017-18/P/4 | Expenditures | 42,135 | |||||||
11/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 311,973 | 12/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,880 | |||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 14,825 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/15 | Expenditures | 7,858 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/16 | Expenditures | 84,614 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/17 | Expenditures | 39,725 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 12,544 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 13,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:27 AM. |