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/2 | Direct Receipts | 8,307 | 03/07/2017 | FFC/2017-18/P/27 | Expenditures | 4,000 | |||||||
12/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 84,103 | 03/07/2017 | FFC/2017-18/P/28 | Expenditures | 8,400 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/29 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 66,180 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 23,780 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/5 | Expenditures | 26,010 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/6 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:09 AM. |