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/2 | Direct Receipts | 122,604 | 10/07/2017 | FFC/2017-18/P/20 | Expenditures | 133,560 | 10/07/2017 | FFC/2017-18/C/22 | 123,108 | ||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/21 | Expenditures | 57,225 | 10/07/2017 | FFC/2017-18/C/9 | 67,188 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/22 | Expenditures | 9,463 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/23 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/24 | Expenditures | 8,344 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/25 | Expenditures | 112,590 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/26 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/28 | Expenditures | 63,870 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/29 | Expenditures | 23,362 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/30 | Expenditures | 450 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/31 | Expenditures | 7,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:34 PM. |