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 | 40,161 | 14/06/2017 | FFC/2017-18/P/1 | Expenditures | 24,000 | 14/06/2017 | FFC/2017-18/C/1 | 24,000 | ||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,000 | 15/06/2017 | 4THSFC/2017-18/C/1 | 3,000 | |||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | 27/06/2017 | 4THSFC/2017-18/C/2 | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:14:14 AM. |