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.) |
01/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 36,130 | 03/07/2017 | FFC/2017-18/P/7 | Expenditures | 27,125 | |||||||
25/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 77,761 | 04/07/2017 | FFC/2017-18/P/10 | Expenditures | 19,120 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/11 | Expenditures | 37,850 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/8 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,410 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/12 | Expenditures | 15,072 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/13 | Expenditures | 27,064 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/14 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/15 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:56 PM. |