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 | 4,974 | 16/06/2017 | FFC/2017-18/P/3 | Expenditures | 6,150 | 05/06/2017 | 4THSFC/2017-18/C/2 | 3,034 | ||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/4 | Expenditures | 24,500 | 05/06/2017 | FFC/2017-18/C/2 | 52,900 | |||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/6 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/7 | Expenditures | 19,895 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/8 | Expenditures | 118,935 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/1 | Expenditures | 122,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:10:29 PM. |