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.) |
23/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 28,306 | 16/05/2017 | FFC/2017-18/P/1 | Expenditures | 15,720 | |||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/2 | Expenditures | 14,332 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/3 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/6 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/7 | Expenditures | 32,607 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/9 | Expenditures | 18,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:06:19 AM. |