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 | 123,892 | 10/07/2017 | FFC/2017-18/P/16 | Expenditures | 31,325 | |||||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 12/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,300 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/14 | Expenditures | 62,320 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/15 | Expenditures | 17,942 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/17 | Expenditures | 27,169 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:12 PM. |