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/3 | Direct Receipts | 27,971 | 09/06/2017 | FFC/2017-18/P/9 | Expenditures | 25,000 | 09/06/2017 | FFC/2017-18/C/9 | 25,000 | ||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 30,000 | 27/06/2017 | 4THSFC/2017-18/C/3 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:36:45 AM. |