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 | 02/06/2017 | FFC/2017-18/P/13 | Expenditures | 50,267 | |||||||
28/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 84,270 | 02/06/2017 | FFC/2017-18/P/14 | Expenditures | 61,470 | |||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/15 | Expenditures | 67,740 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/16 | Expenditures | 61,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:32:06 AM. |