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/8 | Direct Receipts | 2,754 | 05/06/2017 | FFC/2017-18/P/13 | Expenditures | 36,000 | |||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/10 | Expenditures | 21,197 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/11 | Expenditures | 59,963 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/12 | Expenditures | 28,362 | ||||||||||
Direct Receipts | 25/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:11 AM. |