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.) |
19/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 350 | 03/06/2017 | FFC/2017-18/P/16 | Expenditures | 92,600 | |||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/24 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/17 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/18 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/19 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:51:49 PM. |