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 | 4THSFC/2017-18/R/6 | Direct Receipts | 49,522 | 02/06/2017 | FFC/2017-18/P/3 | Expenditures | 184,239 | |||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:25:49 AM. |