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.) |
15/07/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 367,200 | 08/07/2017 | FFC/2017-18/P/5 | Expenditures | 23,150 | |||||||
Direct Receipts | 08/07/2017 | FFC/2017-18/P/6 | Expenditures | 4,398 | ||||||||||
Direct Receipts | 08/07/2017 | FFC/2017-18/P/7 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 08/07/2017 | FFC/2017-18/P/8 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/9 | Expenditures | 4,398 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:33 AM. |