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 | 60,024 | 08/06/2017 | FFC/2017-18/P/1 | Expenditures | 72,000 | |||||||
Direct Receipts | 09/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/4 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/5 | Expenditures | 75,152 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/6 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/7 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:15 AM. |