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/9 | Direct Receipts | 67,942 | 04/12/2017 | FFC/2017-18/P/14 | Expenditures | 47,733 | |||||||
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 318,856 | 04/12/2017 | FFC/2017-18/P/15 | Expenditures | 47,730 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/16 | Expenditures | 47,736 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/18 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/19 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/20 | Expenditures | 42,021 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/21 | Expenditures | 40,664 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/17 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/24 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:16 AM. |