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.) |
07/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 330,052 | 13/07/2017 | FFC/2017-18/P/1 | Expenditures | 19,329 | |||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 132,314 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/2 | Expenditures | 48,087 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/3 | Expenditures | 184,105 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/4 | Expenditures | 179,170 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/5 | Expenditures | 144,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:11:53 PM. |