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.) |
27/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 350 | 20/06/2017 | FFC/2017-18/P/7 | Expenditures | 220,000 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/8 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/9 | Expenditures | 51,250 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/10 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/12 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/13 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:05:30 PM. |