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/1 | Direct Receipts | 37,861 | 01/06/2017 | FFC/2017-18/P/2 | Expenditures | 124,244 | |||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/3 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/5 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/6 | Expenditures | 83,371 | ||||||||||
Direct Receipts | 18/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,025 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:50:19 AM. |