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/2 | Direct Receipts | 55,778 | 06/06/2017 | FFC/2017-18/P/5 | Expenditures | 15,750 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/6 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/7 | Expenditures | 34,183 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/10 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/8 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/9 | Expenditures | 37,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:02 AM. |