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.) |
05/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 96,655 | 07/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 43,408 | 05/09/2017 | 4THSFC/2017-18/C/10 | 94,561 | ||||
20/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 126,822 | 20/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 51,153 | 05/09/2017 | FFC/2017-18/C/13 | 1,439 | ||||
20/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 298,085 | 20/09/2017 | FFC/2017-18/P/1 | Expenditures | 113,239 | 20/09/2017 | FFC/2017-18/C/17 | 142,025 | ||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/10 | Expenditures | 12,325 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/6 | Expenditures | 169,004 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/8 | Expenditures | 40,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:22:49 AM. |