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.) |
02/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 14,921 | 04/07/2017 | FFC/2017-18/P/22 | Expenditures | 200,830 | |||||||
27/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 55,444 | 12/07/2017 | FFC/2017-18/P/23 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/24 | Expenditures | 72,842 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/25 | Expenditures | 23,216 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/26 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/27 | Expenditures | 244,249 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/28 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:44:39 AM. |