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.) |
07/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 45,101 | 14/12/2017 | FFC/2017-18/P/18 | Expenditures | 9,825 | |||||||
07/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 212,688 | 14/12/2017 | FFC/2017-18/P/19 | Expenditures | 34,138 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/20 | Expenditures | 22,347 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/33 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 24 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/21 | Expenditures | 59,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:21 AM. |