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.) |
23/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 48,185 | 12/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 75,420 | |||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,463 | 14/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 62,580 | |||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 18/06/2017 | FFC/2017-18/P/3 | Expenditures | 215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:23:38 AM. |