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 | 5,044 | 10/06/2017 | FFC/2017-18/P/3 | Expenditures | 190,800 | 05/06/2017 | FFC/2017-18/C/9 | 21,075 | ||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/23 | Expenditures | 72 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/13 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/8 | Expenditures | 29,525 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/9 | Expenditures | 198,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:46 AM. |