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.) |
10/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 491,784 | 05/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,600 | |||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,904 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 116,988 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 50,823 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,632 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 64,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:53:02 AM. |