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.) |
24/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 350 | 12/05/2017 | FFC/2017-18/P/8 | Expenditures | 15,144 | |||||||
24/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,863 | 22/05/2017 | FFC/2017-18/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:17:08 AM. |