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.) |
03/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 73,818 | 01/07/2017 | FFC/2017-18/P/9 | Expenditures | 9,367 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/10 | Expenditures | 23,091 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/11 | Expenditures | 67,797 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/13 | Expenditures | 45,752 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/15 | Expenditures | 16,483 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/16 | Expenditures | 49,515 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/17 | Expenditures | 94,077 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,971 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/14 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/18 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:32:07 AM. |