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.) |
27/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 52,967 | 06/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/12 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/13 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/14 | Expenditures | 61,245 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 61,651 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/15 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/16 | Expenditures | 81,879 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/17 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:55:58 AM. |