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/1 | Direct Receipts | 9,367 | 07/06/2017 | FFC/2017-18/P/12 | Expenditures | 88,000 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/13 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/14 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/15 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/18 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:32 PM. |