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.) |
30/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,425 | 07/06/2017 | SFC/2017-18/P/3 | Expenditures | 28,700 | 07/06/2017 | SFC/2017-18/C/3 | 28,700 | ||||
Direct Receipts | 07/06/2017 | THFC/2017-18/P/1 | Expenditures | 17,850 | 07/06/2017 | THFC/2017-18/C/1 | 17,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:49 AM. |