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.) |
15/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 11,761 | 07/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,500 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/13 | Expenditures | 144,900 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/29 | Expenditures | 259 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/16 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:31:49 AM. |