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.) |
02/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 34,014 | 10/07/2017 | FFC/2017-18/P/15 | Expenditures | 96,550 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/16 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/17 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/18 | Expenditures | 37,325 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/19 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/20 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/21 | Expenditures | 126,830 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/22 | Expenditures | 233,600 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/24 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/25 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:51:34 PM. |