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.) |
12/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 73,493 | 03/07/2017 | FFC/2017-18/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 33,375 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 14,365 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/23 | Expenditures | 3,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:40 AM. |