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.) |
26/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 177,214 | 05/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/42 | Expenditures | 574,056 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/43 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/5 | Expenditures | 326,269 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/4 | Expenditures | 379,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:17:55 PM. |