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/3 | Direct Receipts | 216,135 | 02/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 28,700 | |||||||
30/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 65,547 | 02/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 35,875 | |||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 64,480 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/1 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/2 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/3 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/4 | Expenditures | 112,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:50 PM. |