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.) |
19/06/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 152,653 | 13/06/2017 | FFC/2017-18/P/1 | Expenditures | 137,025 | |||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/3 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/4 | Expenditures | 157,122 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/19 | Expenditures | 177,660 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/7 | Expenditures | 24,142 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:58:59 AM. |