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.) |
05/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 275,071 | 05/08/2017 | FFC/2017-18/P/4 | Expenditures | 99,220 | |||||||
05/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 664,335 | 08/08/2017 | FFC/2017-18/P/6 | Expenditures | 50,356 | |||||||
30/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 6,162 | 08/08/2017 | FFC/2017-18/P/7 | Expenditures | 25,600 | |||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 22/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/5 | Expenditures | 105,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:14:41 PM. |