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.) |
04/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 230,167 | 04/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 175,000 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/3 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/4 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:24 AM. |