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 | 11,945 | 12/06/2017 | FFC/2017-18/P/23 | Expenditures | 12,573 | |||||||
30/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 99,470 | 12/06/2017 | FFC/2017-18/P/24 | Expenditures | 2,430 | |||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/25 | Expenditures | 90,837 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/26 | Expenditures | 32,940 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/9 | Expenditures | 11,823 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/10 | Expenditures | 19,383 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/11 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:51 PM. |