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.) |
02/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 350 | 03/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,326 | |||||||
Direct Receipts | 03/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,286 | ||||||||||
Direct Receipts | 03/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 03/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 27,548 | ||||||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 07/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 89,401 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 26,234 | ||||||||||
Direct Receipts | 09/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 8,712 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 227,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:48:26 PM. |