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.) |
05/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 296 | 21/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 10,500 | |||||||
05/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 315,358 | 21/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 10,500 | |||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 139 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/15 | Expenditures | 140,012 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/3 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/4 | Expenditures | 84,507 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/5 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/6 | Expenditures | 84,507 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/7 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/8 | Expenditures | 82,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:36:15 AM. |