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.) |
12/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 11,555 | 15/06/2017 | FFC/2017-18/P/1 | Expenditures | 27,555 | |||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/2 | Expenditures | 7,315 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/3 | Expenditures | 28,070 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/4 | Expenditures | 133,036 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:45:44 AM. |