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/3 | Direct Receipts | 21,117 | 01/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 68,800 | |||||||
Direct Receipts | 02/07/2017 | FFC/2017-18/P/20 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/21 | Expenditures | 190,260 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/22 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/23 | Expenditures | 55,681 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/24 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/25 | Expenditures | 92,453 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/5 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/8 | Expenditures | 21,158 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/9 | Expenditures | 33,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:25:00 AM. |