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.) |
10/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 5,947 | 11/07/2017 | FFC/2017-18/P/1 | Expenditures | 2,400 | 15/07/2017 | FFC/2017-18/C/1 | 92,534 | ||||
10/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 64,612 | 15/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,275 | 15/07/2017 | FFC/2017-18/C/3 | 92,534 | ||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/2 | Expenditures | 59,350 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/23 | Expenditures | 46,267 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/26 | Expenditures | 46,267 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/3 | Expenditures | 46,267 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/4 | Expenditures | 46,267 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/5 | Expenditures | 59,350 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/6 | Expenditures | 59,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:15:33 AM. |