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 | 69,300 | 22/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 27,821 | 22/06/2017 | 4THSFC/2017-18/C/2 | 27,821 | ||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/7 | Expenditures | 48,555 | 22/06/2017 | FFC/2017-18/C/7 | 48,555 | |||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,980 | 23/06/2017 | 4THSFC/2017-18/C/1 | 6,980 | |||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/8 | Expenditures | 61,687 | 23/06/2017 | FFC/2017-18/C/8 | 61,687 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:53:43 AM. |