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.) |
05/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 13,155 | 11/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,790 | 05/11/2017 | FFC/2017-18/C/1 | 41,000 | ||||
11/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 325,700 | 11/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,963 | |||||||
11/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 172 | 11/11/2017 | FFC/2017-18/P/12 | Expenditures | 38,685 | |||||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/16 | Expenditures | 75,790 | ||||||||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/20 | Expenditures | 22,737 | ||||||||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/9 | Expenditures | 26,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:07:01 AM. |