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.) |
01/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 318,761 | 15/07/2017 | FFC/2017-18/P/19 | Expenditures | 49,800 | |||||||
15/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,049,630 | 15/07/2017 | FFC/2017-18/P/2 | Expenditures | 86,280 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/26 | Expenditures | 29,330 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/28 | Expenditures | 28,555 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/22 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/25 | Expenditures | 222,640 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/35 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/38 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:25:30 PM. |