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 | 84,260 | 01/07/2017 | FFC/2017-18/P/6 | Expenditures | 29,520 | |||||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 02/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/3 | Expenditures | 80,250 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/4 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/9 | Expenditures | 54,442 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/10 | Expenditures | 12,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:17 PM. |