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 | FFC/2017-18/R/4 | Direct Receipts | 274,237 | 11/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 59,069 | |||||||
08/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 58,207 | 11/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 47,706 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/34 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/35 | Expenditures | 433 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/36 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/39 | Expenditures | 85,600 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/40 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/40 | Expenditures | 1,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:16 AM. |