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 | 4,440 | 19/06/2017 | FFC/2017-18/P/7 | Expenditures | 77,245 | 05/06/2017 | 4THSFC/2017-18/C/2 | 555 | ||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/36 | Expenditures | 12,900 | 05/06/2017 | FFC/2017-18/C/2 | 171,545 | |||||||
Direct Receipts | 25/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 55 | ||||||||||
Direct Receipts | 25/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/4 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/6 | Expenditures | 138,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:02:49 AM. |