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 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 08/06/2017 | FFC/2017-18/P/7 | Expenditures | 90,409 | |||||||
28/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 69,006 | 12/06/2017 | FFC/2017-18/P/8 | Expenditures | 9,600 | |||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/9 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/10 | Expenditures | 99,855 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/11 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/12 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:58:42 AM. |