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.) |
04/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 13,247 | 14/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,000 | 14/06/2017 | 4THSFC/2017-18/C/3 | 9,000 | ||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 38,000 | 14/06/2017 | 4THSFC/2017-18/C/4 | 38,000 | |||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,000 | 14/06/2017 | 4THSFC/2017-18/C/5 | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:05:06 PM. |