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.) |
15/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 180,801 | 16/12/2017 | FFC/2017-18/P/10 | Expenditures | 7,243 | |||||||
19/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 356,003 | 16/12/2017 | FFC/2017-18/P/11 | Expenditures | 23,275 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/9 | Expenditures | 99,540 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/13 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/16 | Expenditures | 72,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:06:36 AM. |