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/1 | Direct Receipts | 25,126 | 02/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 151,309 | |||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/4 | Expenditures | 137,902 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/1 | Expenditures | 136,425 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/8 | Expenditures | 105,780 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/3 | Expenditures | 145,339 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/5 | Expenditures | 179,161 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/2 | Expenditures | 111,074 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/6 | Expenditures | 166,186 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/7 | Expenditures | 136,382 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/9 | Expenditures | 90,414 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 191,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:51:56 AM. |