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 | 131,678 | 13/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 52,000 | |||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/1 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/10 | Expenditures | 57,296 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/11 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/12 | Expenditures | 38,181 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/2 | Expenditures | 30,085 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/3 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/4 | Expenditures | 57,296 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/5 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/6 | Expenditures | 38,181 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/8 | Expenditures | 30,085 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/9 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/7 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:42 AM. |