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 | 72,343 | 13/06/2017 | FFC/2017-18/P/14 | Expenditures | 82,500 | 13/06/2017 | FFC/2017-18/C/14 | 82,500 | ||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/15 | Expenditures | 26,000 | 13/06/2017 | FFC/2017-18/C/15 | 26,000 | |||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/16 | Expenditures | 62,292 | 24/06/2017 | FFC/2017-18/C/16 | 62,292 | |||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/17 | Expenditures | 31,775 | 29/06/2017 | FFC/2017-18/C/17 | 31,775 | |||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 125,633 | 30/06/2017 | 4THSFC/2017-18/C/2 | 125,633 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:35 PM. |