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/2 | Direct Receipts | 29,476 | 02/06/2017 | FFC/2017-18/P/8 | Expenditures | 155,100 | |||||||
28/06/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 115,690 | 04/06/2017 | FFC/2017-18/P/10 | Expenditures | 25,515 | |||||||
Direct Receipts | 04/06/2017 | FFC/2017-18/P/11 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 04/06/2017 | FFC/2017-18/P/9 | Expenditures | 29,476 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 90,216 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:34:21 PM. |