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 | 337,692 | 06/07/2017 | FFC/2017-18/P/120 | Expenditures | 20,763 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/121 | Expenditures | 41,983 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/122 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/123 | Expenditures | 26,659 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/124 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/50 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/125 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/126 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/138 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/127 | Expenditures | 13,590 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/143 | Expenditures | 126,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:28:00 PM. |