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.) |
02/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 22,425 | 04/07/2017 | FFC/2017-18/P/2 | Expenditures | 30,500 | 21/07/2017 | FFC/2017-18/C/1 | 30,100 | ||||
24/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 326,667 | 12/07/2017 | FFC/2017-18/P/3 | Expenditures | 37,000 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/4 | Expenditures | 25,515 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/7 | Expenditures | 20,525 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/8 | Expenditures | 25,515 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/9 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:48:35 PM. |