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.) |
27/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 81,080 | 17/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/4 | Expenditures | 42,630 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/5 | Expenditures | 33,060 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/6 | Expenditures | 49,590 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/7 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/10 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/11 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/8 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/9 | Expenditures | 117,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:11:13 AM. |