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/1 | Direct Receipts | 30,061 | 06/07/2017 | FFC/2017-18/P/1 | Expenditures | 87,600 | 06/07/2017 | FFC/2017-18/C/1 | 65,800 | ||||
10/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 6,492 | 06/07/2017 | FFC/2017-18/P/2 | Expenditures | 65,600 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/3 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/4 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/5 | Expenditures | 63,840 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/6 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/7 | Expenditures | 86,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:12:39 PM. |