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.) |
17/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 198,560 | 12/06/2017 | FFC/2017-18/P/1 | Expenditures | 42,860 | |||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/3 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/4 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/2 | Expenditures | 100,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:12 PM. |