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.) |
08/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 69,941 | 01/06/2017 | FFC/2017-18/P/4 | Expenditures | 61,410 | |||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/5 | Expenditures | 197,500 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/6 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/10 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/8 | Expenditures | 60,375 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/9 | Expenditures | 116,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:25 PM. |