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.) |
27/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 07/06/2017 | FFC/2017-18/P/2 | Expenditures | 81,673 | 07/06/2017 | FFC/2017-18/C/1 | 84,673 | ||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/1 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 113,969 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:50 AM. |