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 | 147,502 | 08/06/2017 | FFC/2017-18/P/13 | Expenditures | 29,734 | |||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/4 | Expenditures | 59,680 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/17 | Expenditures | 62,127 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/14 | Expenditures | 22,012 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/15 | Expenditures | 21,832 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/16 | Expenditures | 50,852 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/18 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/19 | Expenditures | 195,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:48 AM. |