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.) |
05/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 9,879 | 02/06/2017 | FFC/2017-18/P/16 | Expenditures | 6,650 | |||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/35 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/36 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,414 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/37 | Expenditures | 3,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:11:18 AM. |