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.) |
03/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 37,934 | 06/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 65,000 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,394,271 | 09/12/2017 | FFC/2017-18/P/34 | Expenditures | 174,141 | |||||||
Direct Receipts | 09/12/2017 | FFC/2017-18/P/47 | Expenditures | 3,584 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 218,439 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/31 | Expenditures | 105,855 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/32 | Expenditures | 206,818 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 182,655 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/15 | Expenditures | 194,580 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/13 | Expenditures | 183,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:11:21 PM. |