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 | 5,246 | 05/06/2017 | FFC/2017-18/P/1 | Expenditures | 7,775 | 05/06/2017 | 4THSFC/2017-18/C/1 | 10,820 | ||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | 05/06/2017 | FFC/2017-18/C/1 | 17,760 | |||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/4 | Expenditures | 47,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:35 PM. |