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.) |
24/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 172,025 | 14/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 56,500 | |||||||
27/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 921,186 | 14/07/2017 | FFC/2017-18/P/10 | Expenditures | 6 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/4 | Expenditures | 217,000 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/8 | Expenditures | 32 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/9 | Expenditures | 6 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/5 | Expenditures | 173,600 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:49:04 AM. |