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.) |
22/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,195 | 13/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | |||||||
25/06/2017 | FFC/2017-18/R/6 | Direct Receipts | 52,328 | 13/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,502 | |||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/1 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/2 | Expenditures | 115,940 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/3 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/4 | Expenditures | 98,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:38:46 AM. |