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 | FFC/2017-18/R/2 | Direct Receipts | 9,270 | 02/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 78,000 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 153,218 | 05/07/2017 | FFC/2017-18/P/2 | Expenditures | 72,000 | |||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 75 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 81,250 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:08 AM. |