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.) |
25/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 9,873 | 05/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 30,916 | |||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/23 | Expenditures | 26,879 | ||||||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/24 | Expenditures | 14,984 | ||||||||||
Direct Receipts | 09/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/27 | Expenditures | 37,863 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/28 | Expenditures | 27,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:35:23 AM. |