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.) |
17/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 40,000 | 01/07/2017 | FFC/2017-18/P/22 | Expenditures | 87,505 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/23 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 104,384 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 33,940 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 24,429 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/17 | Expenditures | 280,044 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/24 | Expenditures | 161,014 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/25 | Expenditures | 10,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:14:41 PM. |