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.) |
25/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,207 | 17/06/2017 | FFC/2017-18/P/15 | Expenditures | 86,172 | |||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/18 | Expenditures | 11,125 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/11 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/12 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:07 PM. |