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 | 61,077 | 10/07/2017 | FFC/2017-18/P/3 | Expenditures | 45,942 | |||||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 7,637 | 11/07/2017 | FFC/2017-18/P/4 | Expenditures | 61,589 | |||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/5 | Expenditures | 49,272 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/6 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/26 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/27 | Expenditures | 12 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/7 | Expenditures | 64,228 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/8 | Expenditures | 85,638 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:37:19 PM. |