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.) |
04/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 64,007 | 29/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,200 | 01/07/2017 | FFC/2017-18/C/10 | 87,660 | ||||
Direct Receipts | Expenditures | 01/07/2017 | FFC/2017-18/C/16 | 64,440 | ||||||||||
Direct Receipts | Expenditures | 01/07/2017 | FFC/2017-18/C/32 | 10,500 | ||||||||||
Direct Receipts | Expenditures | 01/07/2017 | FFC/2017-18/C/8 | 28,178 | ||||||||||
Direct Receipts | Expenditures | 04/07/2017 | 4THSFC/2017-18/C/3 | 42,660 | ||||||||||
Direct Receipts | Expenditures | 06/07/2017 | 4THSFC/2017-18/C/1 | 10,533 | ||||||||||
Direct Receipts | Expenditures | 06/07/2017 | FFC/2017-18/C/18 | 22,768 | ||||||||||
Direct Receipts | Expenditures | 13/07/2017 | FFC/2017-18/C/9 | 25,388 | ||||||||||
Direct Receipts | Expenditures | 14/07/2017 | 4THSFC/2017-18/C/2 | 8,813 | ||||||||||
Direct Receipts | Expenditures | 14/07/2017 | FFC/2017-18/C/17 | 23,905 | ||||||||||
Direct Receipts | Expenditures | 29/07/2017 | 4THSFC/2017-18/C/18 | 6,200 | ||||||||||
Direct Receipts | Expenditures | 29/07/2017 | FFC/2017-18/C/36 | 3,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:34 AM. |