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 | 43,925 | 20/06/2017 | FFC/2017-18/P/1 | Expenditures | 117,704 | 24/06/2017 | 4THSFC/2017-18/C/1 | 15 | ||||
Direct Receipts | 24/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/2 | Expenditures | 125,215 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/3 | Expenditures | 99,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:02 AM. |