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.) |
02/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 9,073 | 22/06/2017 | FFC/2017-18/P/1 | Expenditures | 6,000 | |||||||
30/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 69,927 | 22/06/2017 | FFC/2017-18/P/2 | Expenditures | 14,916 | |||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/3 | Expenditures | 14,503 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/4 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:18:38 AM. |