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.) |
08/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 45,545 | 06/12/2017 | FFC/2017-18/P/10 | Expenditures | 47,000 | |||||||
30/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 31,907 | 06/12/2017 | FFC/2017-18/P/11 | Expenditures | 188,000 | |||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,561 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 6,561 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 22,907 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 22,908 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/6 | Expenditures | 80 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/7 | Expenditures | 15,405 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/8 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:41 AM. |