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 | 68,824 | 06/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,655 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/29 | Expenditures | 13,280 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/30 | Expenditures | 28,749 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/33 | Expenditures | 13,439 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/8 | Expenditures | 18,010 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/5 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/9 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/11 | Expenditures | 38,592 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/21 | Expenditures | 25,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:18:00 AM. |