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.) |
13/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 162,787 | 12/10/2017 | FFC/2017-18/P/6 | Expenditures | 29,825 | |||||||
27/10/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 162,787 | 13/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,960 | |||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/10 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/7 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/8 | Expenditures | 93,018 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/9 | Expenditures | 40,991 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 26,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:42 AM. |