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 | 210,116 | 07/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 23,500 | |||||||
29/07/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 3,000 | 14/07/2017 | FFC/2017-18/P/1 | Expenditures | 10,535 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/2 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/4 | Expenditures | 10,863 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/3 | Expenditures | 51,955 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/5 | Expenditures | 39,357 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/63 | Expenditures | 49,380 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/7 | Expenditures | 40,356 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/8 | Expenditures | 45,902 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/9 | Expenditures | 12,521 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/6 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/65 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/69 | Expenditures | 79,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:03 PM. |