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/1 | Direct Receipts | 22,217 | 08/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/6 | Expenditures | 21 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/7 | Expenditures | 5,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:08 PM. |