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 | 46,057 | 13/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 181,920 | |||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/4 | Expenditures | 33,120 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/1 | Expenditures | 115,431 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/2 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/3 | Expenditures | 124,062 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/5 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:33:38 AM. |