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.) |
30/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 53,806 | 01/06/2017 | FFC/2017-18/P/13 | Expenditures | 19,075 | |||||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/14 | Expenditures | 56,232 | ||||||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/15 | Expenditures | 33,095 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 115 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 45,165 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 90,330 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 90,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:44 PM. |