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.) |
03/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 4,994 | 16/06/2017 | FFC/2017-18/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/11 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/13 | Expenditures | 108,083 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/14 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/12 | Expenditures | 14,931 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/2 | Expenditures | 61,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:25:29 AM. |