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/1 | Direct Receipts | 11,593 | 08/06/2017 | FFC/2017-18/P/6 | Expenditures | 7,500 | |||||||
30/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 216,665 | 14/06/2017 | FFC/2017-18/P/7 | Expenditures | 28,000 | |||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/9 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:42 PM. |