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/1 | Direct Receipts | 123,734 | 03/06/2017 | FFC/2017-18/P/11 | Expenditures | 30,972 | 03/06/2017 | FFC/2017-18/C/2 | 30,972 | ||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 68,250 | 23/06/2017 | 4THSFC/2017-18/C/2 | 74,950 | |||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,700 | 23/06/2017 | FFC/2017-18/C/3 | 90,956 | |||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/16 | Expenditures | 16,878 | 28/06/2017 | 4THSFC/2017-18/C/3 | 20,532 | |||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/21 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/22 | Expenditures | 16,878 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 20,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:49 AM. |