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 | 56,412 | 02/06/2017 | FFC/2017-18/P/5 | Expenditures | 50,850 | |||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/6 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/7 | Expenditures | 27,666 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/8 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/9 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:24 AM. |