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 | 72,641 | 02/06/2017 | FFC/2017-18/P/33 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/32 | Expenditures | 22,640 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/29 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:51:57 PM. |