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 | 65,150 | 13/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,800 | |||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/31 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/51 | Expenditures | 259 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/7 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:40 AM. |