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.) |
07/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 104,936 | 15/07/2017 | FFC/2017-18/P/32 | Expenditures | 19,150 | |||||||
10/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 5,454 | 15/07/2017 | FFC/2017-18/P/38 | Expenditures | 14,780 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/21 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/33 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/34 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/22 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 133,800 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/7 | Expenditures | 45,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:16 PM. |