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 | 4,555 | 17/06/2017 | FFC/2017-18/P/3 | Expenditures | 65,000 | |||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/5 | Expenditures | 104,555 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/6 | Expenditures | 106,945 | ||||||||||
Direct Receipts | 25/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:33 PM. |