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 | 153,342 | 20/07/2017 | FFC/2017-18/P/15 | Expenditures | 17,500 | 04/07/2017 | FFC/2017-18/C/9 | 72,000 | ||||
01/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 237,500 | 20/07/2017 | FFC/2017-18/P/18 | Expenditures | 2,100 | |||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/19 | Expenditures | 113,690 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/31 | Expenditures | 59,060 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/37 | Expenditures | 40,780 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/42 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/27 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/4 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:43 AM. |