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.) |
26/06/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 135,070 | 13/06/2017 | FFC/2017-18/P/32 | Expenditures | 29,040 | 13/06/2017 | FFC/2017-18/C/1 | 386,889 | ||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,840 | 26/06/2017 | 4THSFC/2017-18/C/1 | 133,484 | |||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/30 | Expenditures | 11,049 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/42 | Expenditures | 25,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:45 AM. |