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.) |
05/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 3,425 | 07/07/2017 | FFC/2017-18/P/1 | Expenditures | 42,574 | |||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/3 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/7 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/4 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/13 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/2 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/8 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/5 | Expenditures | 48,788 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/6 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:38:46 AM. |