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.) |
14/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 60,737 | 10/06/2017 | FFC/2017-18/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 25/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,375 | ||||||||||
Direct Receipts | 26/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,524 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:35 AM. |