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.) |
03/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 2,603 | 08/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,967 | |||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/1 | Expenditures | 41,775 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/3 | Expenditures | 42,050 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/4 | Expenditures | 59,660 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/5 | Expenditures | 42,050 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/6 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:35 PM. |