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.) |
02/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 350 | 16/06/2017 | FFC/2017-18/P/1 | Expenditures | 65,000 | |||||||
26/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 27,474 | 28/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,000 | |||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/2 | Expenditures | 4,128 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/4 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/1 | Expenditures | 776.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:20 PM. |