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.) |
25/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 5,249 | 03/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/1 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/2 | Expenditures | 104,400 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/3 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/4 | Expenditures | 49,416 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/5 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:08:28 AM. |