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.) |
25/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 3,892 | 10/06/2017 | FFC/2017-18/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/2 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/3 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/4 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 18/06/2017 | FFC/2017-18/P/5 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 18/06/2017 | FFC/2017-18/P/8 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,024 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/6 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/7 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:07:06 PM. |