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.) |
17/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 109,417 | 13/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,000 | 13/06/2017 | 4THSFC/2017-18/C/1 | 26,800 | ||||
27/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 33,803 | 17/06/2017 | FFC/2017-18/P/2 | Expenditures | 26,000 | 17/06/2017 | FFC/2017-18/C/2 | 26,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:35:00 AM. |