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.) |
04/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,235 | 17/06/2017 | FFC/2017-18/P/30 | Expenditures | 4,725 | 05/06/2017 | 4THSFC/2017-18/C/3 | 5,453 | ||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/34 | Expenditures | 3,850 | 05/06/2017 | FFC/2017-18/C/3 | 20,047 | |||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/5 | Expenditures | 11,472 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:26 AM. |