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/3 | Direct Receipts | 76,545 | 30/12/2017 | FFC/2017-18/P/22 | Expenditures | 48,660 | |||||||
30/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 252,183 | 30/12/2017 | FFC/2017-18/P/23 | Expenditures | 114,290 | |||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/28 | Expenditures | 18,105 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/29 | Expenditures | 29,448 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/30 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/31 | Expenditures | 11,195 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/36 | Expenditures | 12,282 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/37 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/1 | Expenditures | 30,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:56:43 AM. |