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/3 | Direct Receipts | 44,560 | 21/07/2017 | FFC/2017-18/P/1 | Expenditures | 84,000 | |||||||
10/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 8,835 | 21/07/2017 | FFC/2017-18/P/2 | Expenditures | 84,000 | |||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/3 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 23/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 26,356 | ||||||||||
Direct Receipts | 23/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,888 | ||||||||||
Direct Receipts | 23/07/2017 | FFC/2017-18/P/10 | Expenditures | 16,725 | ||||||||||
Direct Receipts | 23/07/2017 | FFC/2017-18/P/4 | Expenditures | 141,455 | ||||||||||
Direct Receipts | 23/07/2017 | FFC/2017-18/P/5 | Expenditures | 28,077 | ||||||||||
Direct Receipts | 23/07/2017 | FFC/2017-18/P/6 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 23/07/2017 | FFC/2017-18/P/7 | Expenditures | 16,995 | ||||||||||
Direct Receipts | 23/07/2017 | FFC/2017-18/P/8 | Expenditures | 39,272 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/13 | Expenditures | 19,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:12 PM. |