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.) |
06/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 50,181 | 05/07/2017 | FFC/2017-18/P/8 | Expenditures | 21,000 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/9 | Expenditures | 54,526 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/07/2017 | FFC/2017-18/P/4 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/6 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/5 | Expenditures | 47,950 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:31 AM. |