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.) |
04/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 91,449 | 04/07/2017 | FFC/2017-18/P/6 | Expenditures | 103,955 | |||||||
28/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 91,449 | 15/07/2017 | FFC/2017-18/P/4 | Expenditures | 13,454 | |||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/5 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/8 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 49,965 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 9,407 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/9 | Expenditures | 195,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:46:46 AM. |