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/4 | Direct Receipts | 5,419 | 13/06/2017 | FFC/2017-18/P/3 | Expenditures | 8,000 | 05/06/2017 | FFC/2017-18/C/1 | 46,050 | ||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/4 | Expenditures | 27,300 | 13/06/2017 | FFC/2017-18/C/2 | 22,240 | |||||||
Direct Receipts | 25/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:29:25 AM. |