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/7 | Direct Receipts | 15,746 | 01/12/2017 | FFC/2017-18/P/21 | Expenditures | 218,378 | |||||||
20/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,070,874 | 20/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 33,761 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/22 | Expenditures | 158,153 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 33,761 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 34,506 | ||||||||||
Direct Receipts | 23/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 33,601 | ||||||||||
Direct Receipts | 24/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 34,506 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/23 | Expenditures | 155,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:28 AM. |