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/4 | Direct Receipts | 49,923 | 05/06/2017 | FFC/2017-18/P/7 | Expenditures | 151,528 | 05/06/2017 | FFC/2017-18/C/1 | 31,290 | ||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/8 | Expenditures | 31,290 | 16/06/2017 | 4THSFC/2017-18/C/3 | 17,530 | |||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/1 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/9 | Expenditures | 102,667 | ||||||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 78,795 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,530 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:25:30 PM. |