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.) |
02/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 90,648 | 08/07/2017 | FFC/2017-18/P/3 | Expenditures | 19,845 | |||||||
02/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 546,592 | 14/07/2017 | FFC/2017-18/P/5 | Expenditures | 48,352 | |||||||
05/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 546,592 | 15/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,000 | |||||||
05/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 546,592 | 17/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,800 | |||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/2 | Expenditures | 242,000 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:43:11 PM. |