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.) |
23/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 390,001 | 09/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,875 | |||||||
23/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 390,001 | 15/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,150 | |||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:44:13 AM. |