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.) |
05/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,133 | 15/06/2017 | FFC/2017-18/P/1 | Expenditures | 125,000 | |||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 26/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:29:44 AM. |