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 | 121,810 | 13/12/2017 | FFC/2017-18/P/25 | Expenditures | 16,200 | |||||||
20/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 572,585 | 13/12/2017 | FFC/2017-18/P/28 | Expenditures | 7,700 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/30 | Expenditures | 10,645 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/33 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/26 | Expenditures | 39,132 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/31 | Expenditures | 35,107 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/32 | Expenditures | 73,584 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/34 | Expenditures | 74,304 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/35 | Expenditures | 35,493 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/27 | Expenditures | 62,198 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:04 AM. |