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.) |
10/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 19,404 | 03/07/2017 | FFC/2017-18/P/4 | Expenditures | 180,000 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/5 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 36,252 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/10 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/13 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/16 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/19 | Expenditures | 61,100 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/22 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/6 | Expenditures | 25,290 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/8 | Expenditures | 21,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:31:57 AM. |