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.) |
31/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 9,011 | 06/07/2017 | FFC/2017-18/P/10 | Expenditures | 86,800 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/3 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/4 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/5 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/6 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/7 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/8 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/9 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/11 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/12 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:37:31 AM. |