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/1 | Direct Receipts | 101,136 | 04/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,274 | 12/07/2017 | FFC/2017-18/C/2 | 16,440 | ||||
27/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 294,767 | 04/07/2017 | FFC/2017-18/P/2 | Expenditures | 66,126 | 20/07/2017 | 4THSFC/2017-18/C/2 | 9,720 | ||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,545 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/3 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/4 | Expenditures | 37,452 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:02:49 PM. |