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/3 | Direct Receipts | 10,760 | 19/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,640 | |||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/27 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/39 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/40 | Expenditures | 47,480 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/41 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/42 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/43 | Expenditures | 18,620 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/44 | Expenditures | 89,120 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/45 | Expenditures | 11,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:19 PM. |