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.) |
07/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 350 | 08/06/2017 | FFC/2017-18/P/10 | Expenditures | 16,110 | |||||||
28/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 143,785 | 08/06/2017 | FFC/2017-18/P/8 | Expenditures | 20,300 | |||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/9 | Expenditures | 42,219 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/11 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/13 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/14 | Expenditures | 9,609 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/15 | Expenditures | 18,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:26:27 AM. |