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.) |
06/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 59,915 | 29/06/2017 | FFC/2017-18/P/2 | Expenditures | 100,000 | |||||||
06/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 150,000 | 30/06/2017 | FFC/2017-18/P/1 | Expenditures | 157,000 | |||||||
30/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 49,131 | 30/06/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 49,131 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 157,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:25:08 PM. |