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.) |
15/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 118,507 | 01/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 27,000 | |||||||
25/06/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 5,087 | 05/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/5 | Expenditures | 272,008 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/6 | Expenditures | 171,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:41 PM. |