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/2 | Direct Receipts | 141,840 | 10/07/2017 | FFC/2017-18/P/29 | Expenditures | 12,950 | |||||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 10/07/2017 | FFC/2017-18/P/30 | Expenditures | 29,759 | |||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/31 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/32 | Expenditures | 45,710 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/20 | Expenditures | 19,490 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:01:27 PM. |