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/5 | Direct Receipts | 32,971 | 07/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/1 | Expenditures | 84,240 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/2 | Expenditures | 7,242 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/3 | Expenditures | 22,611 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/4 | Expenditures | 28,953 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/5 | Expenditures | 131,501 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 100,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:22:36 AM. |