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/3 | Direct Receipts | 80,000 | 16/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 223,700 | |||||||
16/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 600,000 | 16/10/2017 | FFC/2017-18/P/1 | Expenditures | 162,840 | |||||||
27/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 148,790 | 16/10/2017 | FFC/2017-18/P/2 | Expenditures | 221,820 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 209,700 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 224,630 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/5 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:26:18 AM. |