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.) |
30/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 7,314.1 | 23/06/2017 | FFC/2017-18/P/3 | Expenditures | 99,720 | |||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/5 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/6 | Expenditures | 42,775 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/8 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/9 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/7 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/10 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/11 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/4 | Expenditures | 8,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:14:10 AM. |