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.) |
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 115,636 | 01/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 87,550 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/6 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/7 | Expenditures | 13,142 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 22,733 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/10 | Expenditures | 49,305 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/9 | Expenditures | 10,151 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/11 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/12 | Expenditures | 59,792 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:04:13 AM. |