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.) |
30/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,986.68 | 01/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 50 | 05/06/2017 | 4THSFC/2017-18/C/1 | 7,120 | ||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | 05/06/2017 | FFC/2017-18/C/3 | 2,880 | |||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/15 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:15:59 PM. |