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.) |
23/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 104,670 | 15/06/2017 | FFC/2017-18/P/1 | Expenditures | 64,000 | |||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,957 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:06:31 AM. |