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.) |
12/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 101,649 | 01/07/2017 | FFC/2017-18/P/1 | Expenditures | 25,253 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/2 | Expenditures | 25,253 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/3 | Expenditures | 50,506 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/4 | Expenditures | 50,506 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/5 | Expenditures | 50,506 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/6 | Expenditures | 62,241 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 27,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:39 AM. |