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/11 | Direct Receipts | 33,000 | 10/07/2017 | FFC/2017-18/P/13 | Expenditures | 473 | 24/07/2017 | 4THSFC/2017-18/C/3 | 36,668 | ||||
24/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 54,307 | 10/07/2017 | FFC/2017-18/P/14 | Expenditures | 11,020 | 25/07/2017 | 4THSFC/2017-18/C/2 | 54,000 | ||||
24/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 54,307 | 10/07/2017 | FFC/2017-18/P/15 | Expenditures | 2,185 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/16 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/3 | Expenditures | 14,240 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/17 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/19 | Expenditures | 62,181 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/20 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/21 | Expenditures | 10,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:27 PM. |