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 | 114,995 | 05/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17 | |||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/15 | Expenditures | 113,700 | ||||||||||
Direct Receipts | 11/06/2017 | FFC/2017-18/P/18 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/12 | Expenditures | 25,138 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/13 | Expenditures | 25,731 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/14 | Expenditures | 36,405 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/16 | Expenditures | 55,731 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/17 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/19 | Expenditures | 65,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:55 AM. |