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 | 44,549 | 27/06/2017 | FFC/2017-18/P/6 | Expenditures | 9,570 | |||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/4 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/5 | Expenditures | 105,400 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/7 | Expenditures | 121,892 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/8 | Expenditures | 25,525 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/9 | Expenditures | 9,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:22:50 AM. |