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 | 4THSFC/2017-18/R/3 | Direct Receipts | 131,595 | 17/07/2017 | FFC/2017-18/P/1 | Expenditures | 75,000 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/2 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/10 | Expenditures | 102,580 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/11 | Expenditures | 59,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:39:37 AM. |