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 | 116,927 | 05/07/2017 | FFC/2017-18/P/20 | Expenditures | 13,375 | 05/07/2017 | FFC/2017-18/C/4 | 83,175 | ||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/34 | Expenditures | 26,304 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/23 | Expenditures | 14,354 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/6 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/29 | Expenditures | 39,512 | ||||||||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/12 | Expenditures | 29,475 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/16 | Expenditures | 12,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:41 AM. |