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.) |
15/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 484 | 01/06/2017 | FFC/2017-18/P/7 | Expenditures | 119,000 | 01/06/2017 | FFC/2017-18/C/7 | 119,000 | ||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/8 | Expenditures | 51,000 | 01/06/2017 | FFC/2017-18/C/8 | 51,000 | |||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/9 | Expenditures | 15,000 | 17/06/2017 | FFC/2017-18/C/9 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:21:47 AM. |