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.) |
10/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 30,187 | 04/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 21,785 | |||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 55,760 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 42,960 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/26 | Expenditures | 36,658 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/28 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/29 | Expenditures | 108,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:42:19 PM. |