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.) |
07/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 30,176 | 03/07/2017 | FFC/2017-18/P/1 | Expenditures | 27,895 | |||||||
17/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 99,380 | 06/07/2017 | FFC/2017-18/P/4 | Expenditures | 22,500 | |||||||
17/07/2017 | FFC/2017-18/R/6 | Direct Receipts | 105,595 | 06/07/2017 | FFC/2017-18/P/6 | Expenditures | 68,750 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/15 | Expenditures | 31,714 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/2 | Expenditures | 64,306 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/7 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/16 | Expenditures | 54,295 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/3 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/5 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:24:57 AM. |