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/1 | Direct Receipts | 92,595 | 12/07/2017 | FFC/2017-18/P/10 | Expenditures | 36,500 | |||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/12 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/13 | Expenditures | 10,748 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/14 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/15 | Expenditures | 19,033 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/16 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:50:36 PM. |