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 | 971 | 20/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,880 | 04/06/2017 | 4THSFC/2017-18/C/3 | 11,775 | ||||
20/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 45,098 | 20/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 182 | 04/06/2017 | FFC/2017-18/C/3 | 8,225 | ||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/4 | Expenditures | 8,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:56 PM. |