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.) |
28/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 932,776 | 01/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,320 | 01/06/2017 | 4THSFC/2017-18/C/2 | 9,000 | ||||
Direct Receipts | 01/06/2017 | 4THSFC/2017-18/P/31 | Expenditures | 1,787 | ||||||||||
Direct Receipts | 01/06/2017 | 4THSFC/2017-18/P/32 | Expenditures | 680 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:32 PM. |