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.) |
04/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 9,923 | 05/06/2017 | FFC/2017-18/P/18 | Expenditures | 74,444 | 05/06/2017 | FFC/2017-18/C/3 | 182,030 | ||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/33 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 11/06/2017 | FFC/2017-18/P/15 | Expenditures | 34,814 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/22 | Expenditures | 97,322 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/7 | Expenditures | 38,480 | ||||||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/28 | Expenditures | 83,250 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/11 | Expenditures | 59,880 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/3 | Expenditures | 16,360 | ||||||||||
Direct Receipts | 24/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:59:20 AM. |