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.) |
14/06/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 34,003 | 07/06/2017 | FFC/2017-18/P/1 | Expenditures | 149,682 | |||||||
14/06/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 34,003 | 12/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 90,000 | |||||||
14/06/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 11,894 | 14/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 167,500 | |||||||
14/06/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 34,003 | 15/06/2017 | FFC/2017-18/P/2 | Expenditures | 131,883 | |||||||
14/06/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 34,003 | 19/06/2017 | FFC/2017-18/P/3 | Expenditures | 223,750 | |||||||
15/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 259,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:29:15 PM. |