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 | 4THSFC/2017-18/R/2 | Direct Receipts | 350 | 02/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 173,550 | 09/06/2017 | FFC/2017-18/C/2 | 12,110 | ||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,570 | 21/06/2017 | FFC/2017-18/C/3 | 17,145 | |||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/4 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,054 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/5 | Expenditures | 17,145 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/6 | Expenditures | 187,200 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/7 | Expenditures | 6,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:26 AM. |