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 | 43,992 | 10/07/2017 | FFC/2017-18/P/5 | Expenditures | 15,000 | |||||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 10/07/2017 | FFC/2017-18/P/6 | Expenditures | 35,100 | |||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/7 | Expenditures | 77,736 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/8 | Expenditures | 83,943 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/9 | Expenditures | 29,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:23 PM. |