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.) |
22/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 85,317 | 03/07/2017 | FFC/2017-18/P/7 | Expenditures | 15,200 | 05/07/2017 | FFC/2017-18/C/3 | 15,200 | ||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,910 | 05/07/2017 | FFC/2017-18/C/4 | 15,200 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/10 | Expenditures | 14,900 | 05/07/2017 | FFC/2017-18/C/5 | 15,200 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/11 | Expenditures | 15,200 | 22/07/2017 | 4THSFC/2017-18/C/1 | 11,890 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/13 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/8 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/9 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 08/07/2017 | FFC/2017-18/P/12 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,890 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/21 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/22 | Expenditures | 13,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:29 PM. |