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 | 63,362 | 12/07/2017 | FFC/2017-18/P/1 | Expenditures | 56,256 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/2 | Expenditures | 56,256 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/3 | Expenditures | 56,256 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,578 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,451 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,005 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/4 | Expenditures | 18,555 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,973 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 16,176 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:45:16 PM. |