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/1 | Direct Receipts | 2,651 | 11/06/2017 | FFC/2017-18/P/7 | Expenditures | 136,752 | 05/06/2017 | 4THSFC/2017-18/C/1 | 8,358 | ||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 400 | 05/06/2017 | FFC/2017-18/C/1 | 21,642 | |||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,758 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/5 | Expenditures | 33,790 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/4 | Expenditures | 148,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:46 AM. |