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 | FFC/2017-18/R/2 | Direct Receipts | 3,534 | 20/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,500 | 02/06/2017 | 4THSFC/2017-18/C/1 | 10,000 | ||||
02/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 56,247 | 20/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,450 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/1 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/2 | Expenditures | 30,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:44 PM. |