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.) |
01/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 10,768 | 05/07/2017 | FFC/2017-18/P/13 | Expenditures | 9,570 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/14 | Expenditures | 134,850 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/15 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/16 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/17 | Expenditures | 150,970 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/18 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/19 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/20 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/21 | Expenditures | 8,595 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/6 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:23:03 AM. |