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 | 48,748 | 17/06/2017 | FFC/2017-18/P/3 | Expenditures | 3,360 | |||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/1 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 24/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/2 | Expenditures | 75,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:01:45 PM. |