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 | 69,458 | 01/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 26,000 | |||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,502 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/1 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/2 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/3 | Expenditures | 90,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:08:09 AM. |