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.) |
01/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 118,289 | 21/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 189,000 | 05/09/2017 | FFC/2017-18/C/6 | 33,950 | ||||
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 8,326 | 21/09/2017 | FFC/2017-18/P/10 | Expenditures | 33,360 | 05/09/2017 | FFC/2017-18/C/7 | 24,500 | ||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/11 | Expenditures | 116,440 | 05/09/2017 | FFC/2017-18/C/8 | 30,150 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/12 | Expenditures | 40,155 | 05/09/2017 | FFC/2017-18/C/9 | 23,507 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/13 | Expenditures | 146,440 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/14 | Expenditures | 24,140 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/15 | Expenditures | 23,867 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/7 | Expenditures | 33,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:30:42 PM. |