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 | 100,905 | 03/06/2017 | FFC/2017-18/P/1 | Expenditures | 155,265 | |||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/2 | Expenditures | 113,125 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 78,050 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/3 | Expenditures | 172,878 | ||||||||||
Direct Receipts | 25/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 66,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:49 AM. |