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 | 3,928 | 27/06/2017 | FFC/2017-18/P/16 | Expenditures | 9,398 | 27/06/2017 | FFC/2017-18/C/4 | 10,000 | ||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/4 | Expenditures | 8,176 | 27/06/2017 | FFC/2017-18/C/5 | 10,000 | |||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 3,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:57 AM. |