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 | 17,804 | 06/06/2017 | FFC/2017-18/P/10 | Expenditures | 16,950 | |||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/9 | Expenditures | 18,510 | ||||||||||
Direct Receipts | 09/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/17 | Expenditures | 30,467 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/18 | Expenditures | 7,865 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 23,548 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/14 | Expenditures | 71,350 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/19 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/36 | Expenditures | 102,363 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 79,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:17 PM. |