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.) |
04/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 5,049 | 29/06/2017 | FFC/2017-18/P/2 | Expenditures | 72,800 | 05/06/2017 | 4THSFC/2017-18/C/4 | 7,000 | ||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,500 | 07/06/2017 | 4THSFC/2017-18/C/3 | 2,000 | |||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,240 | 29/06/2017 | FFC/2017-18/C/1 | 99,000 | |||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:34:11 PM. |