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.) |
27/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 187,618 | 03/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,944 | |||||||
30/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 44,765 | 05/06/2017 | FFC/2017-18/P/2 | Expenditures | 115,816 | |||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/3 | Expenditures | 93,598 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/4 | Expenditures | 123,824 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:58:01 PM. |