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 | 02/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,865 | ||||||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 28,960 | ||||||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,136 | ||||||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 48,888 | ||||||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 75,205 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 11,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:23:02 AM. |