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 | 263,466 | 05/07/2017 | FFC/2017-18/P/27 | Expenditures | 13,000 | |||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/33 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/40 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/14 | Expenditures | 147,200 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/36 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/37 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/41 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 222 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/6 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:56:05 AM. |