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 | 59,708 | 01/06/2017 | FFC/2017-18/P/1 | Expenditures | 17,675 | |||||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/3 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/5 | Expenditures | 112,670 | ||||||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/2 | Expenditures | 75,516 | ||||||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/4 | Expenditures | 149,234 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/6 | Expenditures | 84,506 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/7 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:55:08 AM. |