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.) |
03/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 9,546 | 02/06/2017 | 4THSFC/2017-18/P/28 | Expenditures | 19,500 | |||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/11 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/8 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,345 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/10 | Expenditures | 5,152 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/12 | Expenditures | 1,963 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/46 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/13 | Expenditures | 12,385 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/9 | Expenditures | 23,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:57 AM. |