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/2 | Direct Receipts | 27,999 | 04/07/2017 | FFC/2017-18/P/13 | Expenditures | 38,748 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/16 | Expenditures | 28,580 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/6 | Expenditures | 31,910 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/66 | Expenditures | 51,582 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/12 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/15 | Expenditures | 17,045 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/17 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/8 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/14 | Expenditures | 12,870 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/18 | Expenditures | 28,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:22 AM. |