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 | 92,442 | 19/07/2017 | FFC/2017-18/P/17 | Expenditures | 5,130 | 04/07/2017 | 4THSFC/2017-18/C/4 | 13,475 | ||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/26 | Expenditures | 31,320 | 04/07/2017 | FFC/2017-18/C/6 | 83,650 | |||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/33 | Expenditures | 10,099 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/47 | Expenditures | 19,004 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/23 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/29 | Expenditures | 82,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:33 PM. |