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 | FFC/2017-18/R/2 | Direct Receipts | 28,489 | 04/07/2017 | FFC/2017-18/P/22 | Expenditures | 29,132 | |||||||
05/07/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,105 | 26/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 14,000 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 116,216 | 26/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,600 | |||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,674 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/29 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 18,130 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 14,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:08:14 AM. |