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/3 | Direct Receipts | 61,256 | 01/12/2017 | 4THSFC/2017-18/P/39 | Expenditures | 21,515 | |||||||
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 332,341 | 01/12/2017 | 4THSFC/2017-18/P/40 | Expenditures | 11,350 | |||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/41 | Expenditures | 35,620 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/57 | Expenditures | 40,775 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/58 | Expenditures | 46,335 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/59 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/60 | Expenditures | 56,350 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/64 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:15:06 AM. |