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.) |
25/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 10,516 | 06/06/2017 | FFC/2017-18/P/4 | Expenditures | 186,800 | |||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 42,238 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/5 | Expenditures | 186,800 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/6 | Expenditures | 71,146 | ||||||||||
Direct Receipts | 25/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 65,280 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/8 | Expenditures | 131,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:37:15 PM. |