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 | 93,141 | 01/07/2017 | FFC/2017-18/P/23 | Expenditures | 29,000 | |||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/38 | Expenditures | 74,493 | ||||||||||
Direct Receipts | 16/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/35 | Expenditures | 7,838 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/34 | Expenditures | 31,550 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/36 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/37 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:20:15 PM. |