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.) |
10/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 35,347 | 03/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/1 | Expenditures | 20,075 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/118 | Expenditures | 188,100 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/2 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 15,170 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/3 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/4 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/119 | Expenditures | 146,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:45 PM. |