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.) |
25/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 8,802 | 01/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,705 | |||||||
Direct Receipts | 01/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 31,295 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/1 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/2 | Expenditures | 165,800 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/3 | Expenditures | 15,138 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/4 | Expenditures | 29,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:50:21 AM. |