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/3 | Direct Receipts | 63,452 | 12/06/2017 | FFC/2017-18/P/15 | Expenditures | 8,250 | 12/06/2017 | 4THSFC/2017-18/C/4 | 3,880 | ||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 71,980 | 12/06/2017 | FFC/2017-18/C/9 | 8,120 | |||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 33,000 | 23/06/2017 | 4THSFC/2017-18/C/5 | 50,910 | |||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:01:26 AM. |