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.) |
02/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,197 | 02/06/2017 | FFC/2017-18/P/30 | Expenditures | 18,200 | |||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 690 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/48 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:36 PM. |