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.) |
15/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 33,616 | 01/12/2017 | FFC/2017-18/P/10 | Expenditures | 169,575 | |||||||
21/12/2017 | FFC/2017-18/R/12 | Direct Receipts | 235,013 | 01/12/2017 | FFC/2017-18/P/11 | Expenditures | 38,480 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/12 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/13 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/14 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/41 | Expenditures | 28,892 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/39 | Expenditures | 29,422 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/40 | Expenditures | 29,193 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 18,930 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:43 PM. |