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 | 160,576 | 21/07/2017 | FFC/2017-18/P/10 | Expenditures | 19,700 | 05/07/2017 | 4THSFC/2017-18/C/4 | 20,000 | ||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/24 | Expenditures | 11,850 | 21/07/2017 | FFC/2017-18/C/11 | 42,735 | |||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/25 | Expenditures | 125 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/5 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/7 | Expenditures | 30,743 | ||||||||||
Direct Receipts | 30/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 112,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:58 AM. |