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 | 132,919 | 11/07/2017 | FFC/2017-18/P/13 | Expenditures | 88,979 | 05/07/2017 | 4THSFC/2017-18/C/4 | 1,196 | ||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/14 | Expenditures | 31,366 | 05/07/2017 | FFC/2017-18/C/2 | 61,004 | |||||||
Direct Receipts | 16/07/2017 | FFC/2017-18/P/15 | Expenditures | 132,907 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/16 | Expenditures | 43,745 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/17 | Expenditures | 96,150 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/3 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/18 | Expenditures | 38,003 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/19 | Expenditures | 170,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:58 AM. |