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/2 | Direct Receipts | 252,507 | 06/07/2017 | FFC/2017-18/P/38 | Expenditures | 120,716 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/20 | Expenditures | 21,286 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/21 | Expenditures | 12,536 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/22 | Expenditures | 18,915 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/37 | Expenditures | 26,796 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/23 | Expenditures | 148,480 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/24 | Expenditures | 147,200 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/25 | Expenditures | 101,554 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/26 | Expenditures | 13,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:57:28 AM. |