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.) |
03/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 16,493 | 02/06/2017 | FFC/2017-18/P/12 | Expenditures | 26,530 | |||||||
Direct Receipts | 03/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 25,289 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 17,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:10 PM. |