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/1 | Direct Receipts | 58,150 | 13/06/2017 | FFC/2017-18/P/10 | Expenditures | 22,800 | |||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/9 | Expenditures | 71,920 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/11 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/12 | Expenditures | 17,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:22:04 AM. |