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.) |
07/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 350 | 08/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,545 | |||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,639 | 08/06/2017 | FFC/2017-18/P/2 | Expenditures | 10,080 | |||||||
28/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 51,651 | 09/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 26,698 | |||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/3 | Expenditures | 44,366 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 13,895 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 60,826 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:20:17 PM. |