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.) |
01/12/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 105,160 | 03/12/2017 | FFC/2017-18/P/13 | Expenditures | 6,656 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 129,145 | 03/12/2017 | FFC/2017-18/P/14 | Expenditures | 36,271 | |||||||
Direct Receipts | 03/12/2017 | FFC/2017-18/P/15 | Expenditures | 68,091 | ||||||||||
Direct Receipts | 03/12/2017 | FFC/2017-18/P/16 | Expenditures | 26,903 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 22,678 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 82,560 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 35,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:08:50 AM. |