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 | 31,301 | 04/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 77,906 | 25/07/2017 | FFC/2017-18/C/1 | 29,928 | ||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/8 | Expenditures | 192,625 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/10 | Expenditures | 18,128 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/11 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/12 | Expenditures | 14,613 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/9 | Expenditures | 60,329 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/13 | Expenditures | 20,102 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/14 | Expenditures | 54,432 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/15 | Expenditures | 37,268 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/16 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:05 PM. |