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.) |
07/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 350 | 09/06/2017 | FFC/2017-18/P/2 | Expenditures | 16,300 | |||||||
25/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 5,652 | 29/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 16,761 | |||||||
28/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 41,974 | 29/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,328 | |||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:41:01 PM. |