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.) |
02/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 30,252 | 05/07/2017 | FFC/2017-18/P/35 | Expenditures | 111,600 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/37 | Expenditures | 35,775 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/36 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/38 | Expenditures | 111,600 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/28 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/29 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/30 | Expenditures | 35,150 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/5 | Expenditures | 197,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:35:36 AM. |