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 | 36,073 | 07/07/2017 | FFC/2017-18/P/11 | Expenditures | 114,663 | |||||||
10/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,725 | 07/07/2017 | FFC/2017-18/P/9 | Expenditures | 90,000 | |||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/12 | Expenditures | 194,488 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/14 | Expenditures | 134,190 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/15 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/16 | Expenditures | 84,420 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/18 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/19 | Expenditures | 95,130 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/17 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:44 AM. |