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.) |
27/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 132,901 | 05/07/2017 | FFC/2017-18/P/11 | Expenditures | 18,755 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/12 | Expenditures | 18,755 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 26,680 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 26,476 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 83,520 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 87,696 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/1 | Expenditures | 73,080 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/2 | Expenditures | 22,644 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/3 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 46,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:55 PM. |