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.) |
04/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 15,006 | 01/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/39 | Expenditures | 69,668 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,210 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/25 | Expenditures | 17,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:39:17 PM. |