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/2 | Direct Receipts | 171,282 | 15/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 34,000 | 04/07/2017 | 4THSFC/2017-18/C/5 | 50,000 | ||||
06/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 563,970 | 15/07/2017 | FFC/2017-18/P/15 | Expenditures | 38,100 | 05/07/2017 | 4THSFC/2017-18/C/4 | 7,900 | ||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/5 | Expenditures | 24,600 | 06/07/2017 | FFC/2017-18/C/4 | 92,100 | |||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 57,637 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/16 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:52:54 AM. |