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/2 | Direct Receipts | 258,757 | 04/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 47,740 | |||||||
30/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 181,259 | 04/12/2017 | FFC/2017-18/P/15 | Expenditures | 67,809 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/16 | Expenditures | 58,489 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/19 | Expenditures | 47,124 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/22 | Expenditures | 59,977 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/25 | Expenditures | 46,461 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/27 | Expenditures | 99,870 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 18,595 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/20 | Expenditures | 18,305 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/23 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/28 | Expenditures | 9,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:54:52 AM. |