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.) |
29/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 155,138 | 09/06/2017 | FFC/2017-18/P/3 | Expenditures | 16,000 | |||||||
Direct Receipts | 11/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/4 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 144,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:45 PM. |