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 | 8,569.47 | 08/06/2017 | FFC/2017-18/P/14 | Expenditures | 44,500 | 08/06/2017 | FFC/2017-18/C/1 | 24,700 | ||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 200 | 30/06/2017 | 4THSFC/2017-18/C/1 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:27 PM. |