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 | 3,282 | 25/06/2017 | FFC/2017-18/P/4 | Expenditures | 2,400 | 05/06/2017 | FFC/2017-18/C/1 | 19,250 | ||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/13 | Expenditures | 67,385 | 05/06/2017 | FFC/2017-18/C/2 | 4,400 | |||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/16 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:20 AM. |