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.) |
03/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 8,838 | 04/12/2017 | FFC/2017-18/P/10 | Expenditures | 77,000 | |||||||
05/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 34,617 | 08/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,150 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 163,246 | 11/12/2017 | FFC/2017-18/P/5 | Expenditures | 54,874 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/6 | Expenditures | 28,643 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/7 | Expenditures | 22,540 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 30,580 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/1 | Expenditures | 10,092 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/8 | Expenditures | 16,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:23 PM. |