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.) |
03/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 33,064 | 03/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/1 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/3 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/5 | Expenditures | 18,206 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/2 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/6 | Expenditures | 18,206 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/4 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/7 | Expenditures | 32,232 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/8 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/9 | Expenditures | 20,625 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/10 | Expenditures | 11,695 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/18 | Expenditures | 12,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:43:54 PM. |