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 | 30,031 | 01/07/2017 | FFC/2017-18/P/12 | Expenditures | 41,125 | 01/07/2017 | 4THSFC/2017-18/C/2 | 5,619 | ||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/2 | Expenditures | 58,680 | 01/07/2017 | FFC/2017-18/C/2 | 73,256 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/9 | Expenditures | 22,175 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/5 | Expenditures | 48,095 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 384 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 11,410 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/7 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:00 PM. |