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 | 4,266 | 15/06/2017 | FFC/2017-18/P/10 | Expenditures | 29,252 | |||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/13 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/14 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/16 | Expenditures | 77,572 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/15 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/17 | Expenditures | 20,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:02 PM. |