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/4 | Direct Receipts | 15,318 | 06/07/2017 | FFC/2017-18/P/12 | Expenditures | 17,792 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/9 | Expenditures | 14,107 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 39,397 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 13,060 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 34,885 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 9,445 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/15 | Expenditures | 48,365 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 64,854 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 48,489 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 12,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:52:22 AM. |