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.) |
06/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 54,316 | 04/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | |||||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 04/07/2017 | FFC/2017-18/P/23 | Expenditures | 31,950 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/24 | Expenditures | 163,816 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/25 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/27 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/29 | Expenditures | 20,975 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/28 | Expenditures | 100,071 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/30 | Expenditures | 106,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:32 AM. |