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.) |
29/12/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 2,319 | 28/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,481 | |||||||
29/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 165,838 | 28/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 27,725 | |||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 36,428 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 68,089 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/14 | Expenditures | 13,595 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/15 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/16 | Expenditures | 17,387 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/17 | Expenditures | 32,671 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/39 | Expenditures | 5,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:16:56 AM. |