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.) |
27/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 71,538 | 02/06/2017 | FFC/2017-18/P/4 | Expenditures | 22,096 | |||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/5 | Expenditures | 21,511 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/6 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/7 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:31:44 PM. |