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.) |
10/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 295,285 | 06/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 80,685 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/4 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/5 | Expenditures | 64,255 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/6 | Expenditures | 497,387 | ||||||||||
Direct Receipts | 11/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 420,302 | ||||||||||
Direct Receipts | 12/11/2017 | FFC/2017-18/P/7 | Expenditures | 426,809 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/8 | Expenditures | 216,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:13 PM. |