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 | 5,178 | 18/06/2017 | FFC/2017-18/P/9 | Expenditures | 14,404 | 05/06/2017 | 4THSFC/2017-18/C/3 | 3,596 | ||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/13 | Expenditures | 23,000 | 05/06/2017 | FFC/2017-18/C/2 | 31,404 | |||||||
Direct Receipts | 26/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 26/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:38:01 PM. |