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.) |
29/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 38,605 | 02/06/2017 | FFC/2017-18/P/7 | Expenditures | 600 | |||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/14 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/15 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/17 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/16 | Expenditures | 20,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:58:06 AM. |