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.) |
25/06/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 3,667 | 15/06/2017 | FFC/2017-18/P/3 | Expenditures | 4,001.75 | 15/06/2017 | FFC/2017-18/C/1 | 4,001.75 | ||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/4 | Expenditures | 7,204 | 27/06/2017 | FFC/2017-18/C/2 | 15,700 | |||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/5 | Expenditures | 1,738 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/6 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/7 | Expenditures | 5,051 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/8 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/9 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/11 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/12 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:13 AM. |