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 | 100,206 | 04/07/2017 | FFC/2017-18/P/13 | Expenditures | 20,000 | |||||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 19/07/2017 | FFC/2017-18/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/23 | Expenditures | 42,522 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/26 | Expenditures | 25,275 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/24 | Expenditures | 109,065 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/27 | Expenditures | 38,279 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/28 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/5 | Expenditures | 136,400 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:34 AM. |