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 | 14,126 | 02/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/1 | Expenditures | 99,035 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/21 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 92,967 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 26,680 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/7 | Expenditures | 96,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:41 PM. |