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.) |
13/06/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 35,411 | 01/06/2017 | FFC/2017-18/P/4 | Expenditures | 13,360 | 13/06/2017 | 4THSFC/2017-18/C/2 | 24,800 | ||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/6 | Expenditures | 32,671 | 17/06/2017 | FFC/2017-18/C/3 | 24,800 | |||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,300 | 17/06/2017 | FFC/2017-18/C/4 | 3,748 | |||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/9 | Expenditures | 46,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:48:08 AM. |