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/3 | Direct Receipts | 11,255 | 01/07/2017 | FFC/2017-18/P/4 | Expenditures | 88,281 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/5 | Expenditures | 44,863 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/6 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 09/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/7 | Expenditures | 123,745 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/8 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/10 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/9 | Expenditures | 98,741 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18,935 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/11 | Expenditures | 61,349 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/12 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:54:34 AM. |