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/3 | Direct Receipts | 5,717 | 01/07/2017 | FFC/2017-18/P/32 | Expenditures | 37,095 | 01/07/2017 | FFC/2017-18/C/11 | 37,145 | ||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/33 | Expenditures | 66,795 | 11/07/2017 | 4THSFC/2017-18/C/5 | 180 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/8 | Expenditures | 11,470 | 14/07/2017 | FFC/2017-18/C/9 | 11,420 | |||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/10 | Expenditures | 6,200 | 27/07/2017 | FFC/2017-18/C/3 | 18,600 | |||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/11 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/12 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/13 | Expenditures | 59,069 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/9 | Expenditures | 1,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:35:22 AM. |