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.) |
28/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 139,070 | 01/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,000 | 08/06/2017 | FFC/2017-18/C/2 | 69,525 | ||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/6 | Expenditures | 3,928 | 20/06/2017 | 4THSFC/2017-18/C/3 | 64,746 | |||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:52:54 PM. |