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.) |
25/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 5,123 | 05/06/2017 | FFC/2017-18/P/3 | Expenditures | 7,120 | |||||||
30/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 59,405 | 09/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,650 | |||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/4 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:35:27 PM. |