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.) |
02/06/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 154,353 | 02/06/2017 | FFC/2017-18/P/13 | Expenditures | 176,306 | |||||||
30/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 73,430 | 03/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 176,306 | |||||||
Direct Receipts | 04/06/2017 | FFC/2017-18/P/14 | Expenditures | 121,222 | ||||||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/16 | Expenditures | 63,035 | ||||||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/17 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/15 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/18 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:59:53 AM. |