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.) |
01/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 112,363 | 10/07/2017 | FFC/2017-18/P/14 | Expenditures | 41,125 | 05/07/2017 | FFC/2017-18/C/2 | 41,375 | ||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/15 | Expenditures | 198,702 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/17 | Expenditures | 250 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/18 | Expenditures | 190,080 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/19 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:27 AM. |