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.) |
27/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 123,653 | 07/07/2017 | FFC/2017-18/P/9 | Expenditures | 40,240 | |||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/10 | Expenditures | 132,990 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/12 | Expenditures | 64,897 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/11 | Expenditures | 74,706 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 153,665 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/13 | Expenditures | 34,476 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 107,061 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/14 | Expenditures | 25,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:16:36 PM. |