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.) |
01/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 278 | 07/06/2017 | FFC/2017-18/P/3 | Expenditures | 12,500 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,668 | 13/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/4 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:27:41 AM. |