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/2 | Direct Receipts | 202,608 | 26/06/2017 | 4THSFC/2017-18/P/26 | Expenditures | 19,500 | |||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/58 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/59 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/60 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/61 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/62 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/63 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:11:30 AM. |