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.) |
04/06/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 12,307 | 15/06/2017 | FFC/2017-18/P/13 | Expenditures | 5,200 | |||||||
15/06/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 500 | 15/06/2017 | FFC/2017-18/P/9 | Expenditures | 13,784 | |||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/10 | Expenditures | 8,830 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/11 | Expenditures | 11,170 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/34 | Expenditures | 478 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/16 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/32 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:11:30 AM. |