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 | 37,164 | 01/07/2017 | FFC/2017-18/P/1 | Expenditures | 30,500 | |||||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 02/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/2 | Expenditures | 141,881 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/3 | Expenditures | 37,875 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/4 | Expenditures | 54,876 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/5 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/6 | Expenditures | 54,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:20 AM. |