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 | 2,769 | 15/06/2017 | FFC/2017-18/P/1 | Expenditures | 59,544 | 05/06/2017 | 4THSFC/2017-18/C/1 | 9,384 | ||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/2 | Expenditures | 38,593 | 05/06/2017 | 4THSFC/2017-18/C/2 | 9,689 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/3 | Expenditures | 38,153 | 05/06/2017 | FFC/2017-18/C/1 | 54,616 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/5 | Expenditures | 44,025 | 05/06/2017 | FFC/2017-18/C/2 | 11,586 | |||||||
Direct Receipts | Expenditures | 05/06/2017 | FFC/2017-18/C/5 | 45,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:37:44 AM. |