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 | 55,894 | 09/06/2017 | FFC/2017-18/P/7 | Expenditures | 6,400 | |||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/8 | Expenditures | 23,510 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/10 | Expenditures | 127,679 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/9 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/11 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:46 PM. |