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 | 167,814 | 01/07/2017 | FFC/2017-18/P/4 | Expenditures | 47,982 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/5 | Expenditures | 70,590 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 84,296 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/6 | Expenditures | 10,839 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/7 | Expenditures | 40,795 | ||||||||||
Direct Receipts | 16/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 40,475 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 63,130 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 67,926 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 47,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:56:22 AM. |