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.) |
08/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 10,041 | 02/06/2017 | FFC/2017-18/P/1 | Expenditures | 147,148 | |||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 120,646 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/2 | Expenditures | 91,850 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/3 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 51,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:10 AM. |