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 | 2,775 | 24/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 675 | 05/06/2017 | 4THSFC/2017-18/C/4 | 1,800 | ||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/9 | Expenditures | 24,000 | 05/06/2017 | FFC/2017-18/C/3 | 18,200 | |||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:08 PM. |