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.) |
24/07/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 41,311 | 05/07/2017 | FFC/2017-18/P/40 | Expenditures | 28,863 | |||||||
24/07/2017 | FFC/2017-18/R/15 | Direct Receipts | 41,311 | 15/07/2017 | FFC/2017-18/P/41 | Expenditures | 38,350 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/46 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/47 | Expenditures | 4,244 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/43 | Expenditures | 9,552 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/44 | Expenditures | 1,692 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/49 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:01 PM. |