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.) |
07/06/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 350 | 05/06/2017 | FFC/2017-18/P/3 | Expenditures | 40,250 | |||||||
28/06/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 23,334 | 05/06/2017 | FFC/2017-18/P/4 | Expenditures | 10,080 | |||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/5 | Expenditures | 52,282 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/6 | Expenditures | 16,408 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/7 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:41:00 AM. |