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.) |
05/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,033 | 16/06/2017 | FFC/2017-18/P/4 | Expenditures | 41,600 | |||||||
27/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 19/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | |||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:28 PM. |