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.) |
03/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,306 | 05/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,600 | |||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/10 | Expenditures | 137,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/11 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/12 | Expenditures | 101,570 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/13 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:24:26 AM. |