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.) |
04/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 76,541 | 20/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 28,069 | 05/12/2017 | 4THSFC/2017-18/C/13 | 60,265 | ||||
04/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 466,847 | 20/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 39,484 | 05/12/2017 | 4THSFC/2017-18/C/14 | 76,547 | ||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 32,196 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 35,809 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/61 | Expenditures | 177 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/62 | Expenditures | 177 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/63 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:02:47 PM. |