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.) |
28/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 91,608 | 15/06/2017 | FFC/2017-18/P/16 | Expenditures | 83,400 | |||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/3 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/17 | Expenditures | 41,723 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/18 | Expenditures | 42,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:40:14 AM. |