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 | 49,259 | 05/07/2017 | FFC/2017-18/P/5 | Expenditures | 23,450 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/6 | Expenditures | 29,762 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/10 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/9 | Expenditures | 15,075 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/11 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/12 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/13 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/14 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:06:12 AM. |