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.) |
02/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 7,416 | 19/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,971 | |||||||
30/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 57,441 | 22/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:24 AM. |