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 | 59,618 | 01/06/2017 | FFC/2017-18/P/10 | Expenditures | 20,000 | 01/06/2017 | FFC/2017-18/C/1 | 20,000 | ||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/11 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/12 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/13 | Expenditures | 17,255 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/6 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/7 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/8 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/9 | Expenditures | 49,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:41:24 AM. |