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.) |
03/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 50,105 | 01/07/2017 | FFC/2017-18/P/14 | Expenditures | 40,530 | |||||||
10/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 7,667 | 01/07/2017 | FFC/2017-18/P/15 | Expenditures | 29,490 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/16 | Expenditures | 15,808 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/17 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/18 | Expenditures | 267,851 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/19 | Expenditures | 13,335 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/20 | Expenditures | 51,411 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/21 | Expenditures | 34,320 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/22 | Expenditures | 63,109 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:52 PM. |