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.) |
04/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 166,676 | 21/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 150,175 | 05/09/2017 | FFC/2017-18/C/4 | 75,000 | ||||
21/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 527,305 | 21/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 116,320 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/10 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/11 | Expenditures | 130,513 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/12 | Expenditures | 186,418 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/14 | Expenditures | 207,403 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/5 | Expenditures | 74,531 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/9 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:42 AM. |