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 | 6,143 | 01/07/2017 | FFC/2017-18/P/17 | Expenditures | 90,000 | |||||||
12/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 52,190 | 01/07/2017 | FFC/2017-18/P/18 | Expenditures | 90,000 | |||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/7 | Expenditures | 45,082 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/8 | Expenditures | 45,282 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/9 | Expenditures | 16,817 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 22,190 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:13:49 PM. |