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 | 112,258 | 05/07/2017 | FFC/2017-18/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/11 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/12 | Expenditures | 15,593 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/14 | Expenditures | 9,197 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/15 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/16 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:31:23 PM. |