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 | 110,932 | 19/07/2017 | FFC/2017-18/P/2 | Expenditures | 55,000 | |||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,961 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,032 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 30,709 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/13 | Expenditures | 131,098 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/18 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/19 | Expenditures | 67,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:16:00 PM. |