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.) |
19/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 17,000 | 01/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 13,825 | |||||||
Direct Receipts | 01/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 53,530 | ||||||||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/10 | Expenditures | 44,301 | ||||||||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/9 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 75 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/11 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/12 | Expenditures | 92,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:08:04 PM. |