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 | 112,311 | 20/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,530 | |||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/1 | Expenditures | 10,885 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,643 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/2 | Expenditures | 3,295 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 35,482 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/3 | Expenditures | 53,163 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/35 | Expenditures | 42,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:01 AM. |