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 | 61,081 | 22/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/3 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/5 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/7 | Expenditures | 37,975 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/9 | Expenditures | 133,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:20:41 AM. |