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 | 43,230 | 06/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 531 | |||||||
10/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,835 | 11/07/2017 | FFC/2017-18/P/22 | Expenditures | 73,743 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/13 | Expenditures | 30,716 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/14 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/15 | Expenditures | 55,122 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/5 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:18:04 PM. |