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 | 23,934 | 06/06/2017 | FFC/2017-18/P/33 | Expenditures | 22,274 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/30 | Expenditures | 12,032 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:41 PM. |