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/1 | Direct Receipts | 4,884 | 03/07/2017 | FFC/2017-18/P/9 | Expenditures | 72,090 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/10 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/7 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/12 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/13 | Expenditures | 64,640 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/14 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/15 | Expenditures | 29,390 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/8 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/16 | Expenditures | 31,470 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:52:46 PM. |