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.) |
10/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 5,678 | 01/07/2017 | FFC/2017-18/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/27 | Expenditures | 19,645 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/28 | Expenditures | 24,082 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/29 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/30 | Expenditures | 13,829 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/3 | Expenditures | 11,232 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/4 | Expenditures | 10,336 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/5 | Expenditures | 10,774 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/6 | Expenditures | 11,754 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/7 | Expenditures | 8,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:22:34 AM. |