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.) |
05/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,247 | 06/06/2017 | FFC/2017-18/P/1 | Expenditures | 63,600 | 05/06/2017 | 4THSFC/2017-18/C/1 | 19,650 | ||||
05/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 44,804 | 25/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,060 | 05/06/2017 | FFC/2017-18/C/2 | 30,400 | ||||
Direct Receipts | 25/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 90 | ||||||||||
Direct Receipts | 25/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/2 | Expenditures | 230,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:10:18 AM. |