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.) |
08/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 41,672 | 02/06/2017 | FFC/2017-18/P/6 | Expenditures | 5,000 | |||||||
17/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 18,300 | 08/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,800 | |||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,825 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 50 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/8 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:40:28 PM. |