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/6 | Direct Receipts | 3,159 | 25/06/2017 | FFC/2017-18/P/1 | Expenditures | 11,900 | |||||||
27/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 59,894 | 25/06/2017 | FFC/2017-18/P/2 | Expenditures | 104,558 | |||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/3 | Expenditures | 14,420 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/4 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/5 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/6 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/7 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/8 | Expenditures | 193,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:08:35 PM. |