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 | 6,650 | 21/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | 05/06/2017 | 4THSFC/2017-18/C/14 | 45,000 | ||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/10 | Expenditures | 136,664 | 05/06/2017 | FFC/2017-18/C/2 | 133,040 | |||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/11 | Expenditures | 48,906 | 05/06/2017 | FFC/2017-18/C/7 | 42,960 | |||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/6 | Expenditures | 48,295 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/7 | Expenditures | 12,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:30 AM. |