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/1 | Direct Receipts | 90,748 | 06/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,440 | |||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 22,995 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/12 | Expenditures | 198,078 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/13 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 24/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,419 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/10 | Expenditures | 54,684 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/11 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:47:16 AM. |