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.) |
25/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 54,930 | 02/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 28,620 | 01/06/2017 | FFC/2017-18/C/3 | 10,000 | ||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/1 | Expenditures | 27,800 | 02/06/2017 | 4THSFC/2017-18/C/1 | 20,000 | |||||||
Direct Receipts | 10/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 18,580 | ||||||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/9 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 11/06/2017 | FFC/2017-18/P/8 | Expenditures | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:57:01 PM. |