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.) |
15/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 33,579 | 01/07/2017 | FFC/2017-18/P/45 | Expenditures | 45,500 | 19/07/2017 | 4THSFC/2017-18/J/5 | 89 | ||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/43 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/46 | Expenditures | 5,125 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/47 | Expenditures | 8,685 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/44 | Expenditures | 3,615 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/48 | Expenditures | 26,448 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/49 | Expenditures | 9,322 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/50 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:24:05 AM. |