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 | 53,884 | 01/07/2017 | FFC/2017-18/P/8 | Expenditures | 35,600 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/10 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/11 | Expenditures | 59,650 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/13 | Expenditures | 28,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:20:43 AM. |