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.) |
08/06/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 74,164 | 07/06/2017 | FFC/2017-18/P/29 | Expenditures | 3,245 | |||||||
16/06/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 5,181 | 07/06/2017 | FFC/2017-18/P/30 | Expenditures | 8,544 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/7 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/8 | Expenditures | 73,290 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 44,910 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 44,910 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/31 | Expenditures | 5,181 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 78 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/1 | Expenditures | 18,564 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/9 | Expenditures | 18,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:41 PM. |