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 | 775 | 25/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 25,350 | 05/12/2017 | 4THSFC/2017-18/C/10 | 30,150 | ||||
04/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 454,495 | 29/12/2017 | FFC/2017-18/P/18 | Expenditures | 104,785 | 05/12/2017 | 4THSFC/2017-18/C/11 | 30,000 | ||||
05/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 158,479 | 30/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,975 | 05/12/2017 | 4THSFC/2017-18/C/9 | 30,000 | ||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 61,470 | 05/12/2017 | FFC/2017-18/C/5 | 24,266 | |||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 20,697 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/22 | Expenditures | 102,178 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/25 | Expenditures | 14,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:08:37 AM. |