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/1 | Direct Receipts | 336,985 | 10/07/2017 | 4THSFC/2017-18/P/28 | Expenditures | 40,000 | |||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/17 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/18 | Expenditures | 114,400 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/20 | Expenditures | 59,950 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/23 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/24 | Expenditures | 59,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:14:31 AM. |