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.) |
01/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 195,564 | 07/07/2017 | FFC/2017-18/P/4 | Expenditures | 90,000 | |||||||
01/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 448,846 | 07/07/2017 | FFC/2017-18/P/5 | Expenditures | 4,363 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/7 | Expenditures | 19,287 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/8 | Expenditures | 184,766 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/10 | Expenditures | 17,275 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/9 | Expenditures | 43,155 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 193,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:15:29 AM. |