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.) |
17/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 74,164 | 14/07/2017 | FFC/2017-18/P/10 | Expenditures | 16,100 | |||||||
31/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 7,913 | 14/07/2017 | FFC/2017-18/P/12 | Expenditures | 15,750 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/14 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/11 | Expenditures | 72,058 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/13 | Expenditures | 69,595 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/15 | Expenditures | 93,614 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 65,988 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 43,992 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:02 PM. |