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.) |
01/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 7,011 | 11/06/2017 | FFC/2017-18/P/5 | Expenditures | 80,154 | 04/06/2017 | 4THSFC/2017-18/C/1 | 2,188 | ||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 120 | 04/06/2017 | FFC/2017-18/C/3 | 8,518 | |||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,068 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/8 | Expenditures | 93,315 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/9 | Expenditures | 36,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:37:35 AM. |