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/3 | Direct Receipts | 67,698 | 09/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,500 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/2 | Expenditures | 140,293 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/4 | Expenditures | 142,001 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/5 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/3 | Expenditures | 46,725 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/6 | Expenditures | 29,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:51:59 AM. |