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/1 | Direct Receipts | 5,248 | 09/06/2017 | FFC/2017-18/P/3 | Expenditures | 27,769 | |||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 24,760 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,419 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/4 | Expenditures | 52,180 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/5 | Expenditures | 103,437 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/6 | Expenditures | 16,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:39:00 AM. |