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.) |
16/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 225,344 | 16/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 42,500 | |||||||
16/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 559,548 | 16/10/2017 | FFC/2017-18/P/1 | Expenditures | 26,070 | |||||||
27/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 203,797 | 16/10/2017 | FFC/2017-18/P/2 | Expenditures | 98,268 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 24,789 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 22,606 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 99,192 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/6 | Expenditures | 25,195 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/7 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:05:57 PM. |