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 | 23,984 | 13/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 10,000 | |||||||
27/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 229,616 | 20/06/2017 | FFC/2017-18/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:12:34 AM. |