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.) |
15/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 127,978 | 01/06/2017 | FFC/2017-18/P/10 | Expenditures | 49,000 | |||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/19 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/11 | Expenditures | 15,725 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 168,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:46:09 AM. |