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.) |
11/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 194,266 | 05/07/2017 | FFC/2017-18/P/14 | Expenditures | 99,500 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/26 | Expenditures | 73,150 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/15 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/16 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 68,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:37:15 PM. |