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.) |
15/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 167,906 | 05/06/2017 | FFC/2017-18/P/2 | Expenditures | 112,423 | |||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/5 | Expenditures | 16,939 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/7 | Expenditures | 176,351 | ||||||||||
Direct Receipts | 24/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 57 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 28,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:26:02 AM. |