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 | 7,195 | 04/07/2017 | FFC/2017-18/P/1 | Expenditures | 70,000 | |||||||
12/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 73,641 | 04/07/2017 | FFC/2017-18/P/2 | Expenditures | 87,500 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/3 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/8 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/10 | Expenditures | 91,300 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/7 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 65,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:19 PM. |