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.) |
30/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 51,289 | 27/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | 27/06/2017 | FFC/2017-18/C/1 | 91,471 | ||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/1 | Expenditures | 29,531 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/12 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/13 | Expenditures | 35,154 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/2 | Expenditures | 58,940 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/4 | Expenditures | 59,202 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/5 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/6 | Expenditures | 118,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:46 AM. |