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.) |
15/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 43,844 | 12/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/15 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/21 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/3 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/16 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/17 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/18 | Expenditures | 106,915 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/20 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:13 PM. |