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 | FFC/2017-18/R/3 | Direct Receipts | 13,078 | 01/07/2017 | FFC/2017-18/P/20 | Expenditures | 5,600 | |||||||
12/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 55,103 | 04/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 53,812 | |||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 61,520 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/34 | Expenditures | 18,688 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/35 | Expenditures | 495 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/33 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:05 AM. |