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 | 6,067 | 07/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 239 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 191,950 | 22/12/2017 | FFC/2017-18/P/16 | Expenditures | 31,500 | |||||||
16/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 58,277 | 26/12/2017 | FFC/2017-18/P/19 | Expenditures | 43,925 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/20 | Expenditures | 110,520 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/21 | Expenditures | 81,700 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/22 | Expenditures | 88,155 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/23 | Expenditures | 54,060 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/24 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/25 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:02:01 PM. |