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 | 28,659 | 12/06/2017 | FFC/2017-18/P/19 | Expenditures | 33,250 | |||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/20 | Expenditures | 150 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/4 | Expenditures | 105,913 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/5 | Expenditures | 83,512 | ||||||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 42,240 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/6 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:31 AM. |