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 | 84,657 | 13/07/2017 | FFC/2017-18/P/1 | Expenditures | 74,495 | |||||||
28/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 84,657 | 13/07/2017 | FFC/2017-18/P/3 | Expenditures | 110,591 | |||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/2 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/29 | Expenditures | 17 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/4 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/6 | Expenditures | 23,025 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/7 | Expenditures | 70,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:17:44 PM. |