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/3 | Direct Receipts | 350 | 03/06/2017 | FFC/2017-18/P/8 | Expenditures | 47,004 | |||||||
28/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 52,893 | 06/06/2017 | FFC/2017-18/P/10 | Expenditures | 189,789 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/9 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/11 | Expenditures | 16,857 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/12 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:45 PM. |