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.) |
17/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 58,057 | 11/07/2017 | FFC/2017-18/P/1 | Expenditures | 15,925 | |||||||
17/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 89,490 | 11/07/2017 | FFC/2017-18/P/2 | Expenditures | 3,345 | |||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/3 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/24 | Expenditures | 2,399 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/5 | Expenditures | 24,125 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/23 | Expenditures | 159,920 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/6 | Expenditures | 3,791 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/7 | Expenditures | 1,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:47 AM. |