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.) |
19/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 84,629 | 10/07/2017 | FFC/2017-18/P/31 | Expenditures | 92,192 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/32 | Expenditures | 52,907 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/12 | Expenditures | 41,282 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/13 | Expenditures | 21,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:44 AM. |