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/7 | Direct Receipts | 117,516 | 05/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 32,550 | |||||||
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 553,438 | 06/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 59 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/15 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 96,407 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 62,205 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/17 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/18 | Expenditures | 540 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:28:50 PM. |