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.) |
01/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,068 | 21/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 40,000 | 04/06/2017 | 4THSFC/2017-18/C/1 | 2,334 | ||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/3 | Expenditures | 52,916 | 04/06/2017 | FFC/2017-18/C/2 | 57,666 | |||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/7 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/9 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:59 AM. |