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.) |
11/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 93,956 | 22/12/2017 | FFC/2017-18/P/37 | Expenditures | 65,100 | |||||||
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 442,065 | 22/12/2017 | FFC/2017-18/P/38 | Expenditures | 1,999 | |||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/39 | Expenditures | 12,885 | ||||||||||
Direct Receipts | 24/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,019 | ||||||||||
Direct Receipts | 24/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 42,035 | ||||||||||
Direct Receipts | 24/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,232 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/40 | Expenditures | 10,945 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/41 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/42 | Expenditures | 1,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:44:49 AM. |