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.) |
16/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,931 | 09/06/2017 | FFC/2017-18/P/6 | Expenditures | 1,800 | |||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/5 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:14 PM. |