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/3 | Direct Receipts | 224,563 | 01/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 78,360 | 03/07/2017 | FFC/2017-18/C/3 | 18,275 | ||||
10/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 14,524 | 01/07/2017 | FFC/2017-18/P/36 | Expenditures | 33,505 | 19/07/2017 | FFC/2017-18/C/5 | 40,588 | ||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/39 | Expenditures | 120,537 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/21 | Expenditures | 78,360 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/5 | Expenditures | 18,275 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 78,360 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/29 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/9 | Expenditures | 40,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:28 PM. |