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 | 12,853 | 06/07/2017 | FFC/2017-18/P/8 | Expenditures | 92,129 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/9 | Expenditures | 19,271 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/11 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/12 | Expenditures | 114,868 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/13 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/14 | Expenditures | 80,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:42:56 AM. |