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.) |
01/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 57,988 | 03/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,300 | |||||||
02/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 22,294 | 03/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 800 | |||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/1 | Expenditures | 37,868 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/2 | Expenditures | 107,712 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/3 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/4 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/5 | Expenditures | 25,024 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/6 | Expenditures | 9,922 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/7 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/8 | Expenditures | 9,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:32:02 PM. |