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.) |
05/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 35,187 | 09/06/2017 | FFC/2017-18/P/1 | Expenditures | 16,975 | |||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/2 | Expenditures | 36,766 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/3 | Expenditures | 70,277 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/4 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 32,364 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/5 | Expenditures | 24,575 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/6 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/7 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/8 | Expenditures | 82,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:10:28 PM. |