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.) |
02/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,588 | 10/07/2017 | FFC/2017-18/P/2 | Expenditures | 15,700 | |||||||
25/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 32,070 | 13/07/2017 | FFC/2017-18/P/1 | Expenditures | 4,045 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/4 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/7 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:47:55 AM. |