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.) |
27/06/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 350 | 09/06/2017 | FFC/2017-18/P/3 | Expenditures | 12,126 | |||||||
Direct Receipts | 13/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/2 | Expenditures | 44,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:45:00 PM. |