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/13 | Direct Receipts | 7,622 | 11/12/2017 | FFC/2017-18/P/13 | Expenditures | 14,000 | 04/12/2017 | 4THSFC/2017-18/C/8 | 40,200 | ||||
04/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 955,584 | 25/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 68,187 | 04/12/2017 | FFC/2017-18/C/5 | 40,200 | ||||
26/12/2017 | 4THSFC/2017-18/R/16 | Direct Receipts | 203,261 | 25/12/2017 | FFC/2017-18/P/12 | Expenditures | 62,000 | |||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/47 | Expenditures | 52,325 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 116,516 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/48 | Expenditures | 329,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:00 PM. |