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/3 | Direct Receipts | 50,126 | 15/06/2017 | FFC/2017-18/P/1 | Expenditures | 34,875 | |||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/2 | Expenditures | 73,076 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/3 | Expenditures | 17,530 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/7 | Expenditures | 38,948 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/8 | Expenditures | 79,989 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/9 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/17 | Expenditures | 4,396 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/10 | Expenditures | 78,228 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/4 | Expenditures | 88,238 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:41:18 AM. |