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/2 | Direct Receipts | 15,290 | 03/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/5 | Expenditures | 11,276 | ||||||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,172 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:01:15 PM. |