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 | 6,808 | 10/06/2017 | FFC/2017-18/P/3 | Expenditures | 27,300 | 05/06/2017 | 4THSFC/2017-18/C/1 | 3,490 | ||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/2 | Expenditures | 164,880 | 05/06/2017 | 4THSFC/2017-18/C/2 | 30,000 | |||||||
Direct Receipts | 25/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,990 | 05/06/2017 | FFC/2017-18/C/1 | 11,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:04 PM. |