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.) |
30/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 104,644 | 05/06/2017 | FFC/2017-18/P/3 | Expenditures | 17,500 | |||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/6 | Expenditures | 30,225 | ||||||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/4 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/5 | Expenditures | 22,275 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/7 | Expenditures | 126,870 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/8 | Expenditures | 96,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:51 AM. |