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 | 62,256 | 01/12/2017 | FFC/2017-18/P/7 | Expenditures | 46,400 | |||||||
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 292,019 | 01/12/2017 | FFC/2017-18/P/8 | Expenditures | 46,400 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/9 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/6 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 354 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/11 | Expenditures | 20,375 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/12 | Expenditures | 55,460 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/13 | Expenditures | 42,587 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/25 | Expenditures | 68,547 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/14 | Expenditures | 52,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:46 AM. |