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 | 400 | 08/06/2017 | FFC/2017-18/P/20 | Expenditures | 27,090 | |||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/12 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/32 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/21 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/30 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/51 | Expenditures | 40,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:34:12 AM. |