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.) |
05/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 230,446 | 01/07/2017 | FFC/2017-18/P/18 | Expenditures | 17,850 | 05/07/2017 | 4THSFC/2017-18/C/18 | 9,648 | ||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 86,510 | 05/07/2017 | FFC/2017-18/C/13 | 55,000 | |||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,480 | 05/07/2017 | FFC/2017-18/C/8 | 17,000 | |||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/16 | Expenditures | 161,250 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/26 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/30 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/31 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/36 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:22:13 AM. |