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 | FFC/2017-18/R/3 | Direct Receipts | 7,981 | 03/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 16,400 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/3 | Expenditures | 31,610 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/6 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/7 | Expenditures | 93,960 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/26 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/27 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:44 AM. |