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.) |
01/06/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 5,000 | 19/06/2017 | FFC/2017-18/P/63 | Expenditures | 7,000 | 28/06/2017 | 4THSFC/2017-18/C/1 | 10,000 | ||||
28/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,530,346 | 19/06/2017 | FFC/2017-18/P/64 | Expenditures | 10,000 | 28/06/2017 | 4THSFC/2017-18/C/2 | 9,800 | ||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/66 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:35 PM. |