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 | 28,577 | 17/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,400 | |||||||
30/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 183,338 | 17/06/2017 | FFC/2017-18/P/23 | Expenditures | 17,850 | |||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/25 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:03 AM. |