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.) |
01/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 3,737 | 24/06/2017 | FFC/2017-18/P/3 | Expenditures | 60,180 | 04/06/2017 | 4THSFC/2017-18/C/2 | 26,698 | ||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 26,100 | 04/06/2017 | FFC/2017-18/C/2 | 123,302 | |||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/2 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/4 | Expenditures | 84,560 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 97,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:45:39 PM. |