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 | 12,969 | 16/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 66,452 | 05/06/2017 | FFC/2017-18/C/3 | 1,054 | ||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/4 | Expenditures | 646,798 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/3 | Expenditures | 11,054 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/10 | Expenditures | 140 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:33:05 AM. |