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.) |
01/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 6,967 | 15/06/2017 | FFC/2017-18/P/5 | Expenditures | 66,100 | 04/06/2017 | FFC/2017-18/C/4 | 20,000 | ||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/6 | Expenditures | 46,725 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:48:14 AM. |