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.) |
04/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,113 | 21/06/2017 | FFC/2017-18/P/13 | Expenditures | 7,000 | 05/06/2017 | 4THSFC/2017-18/C/2 | 31,140 | ||||
21/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 88,928 | 21/06/2017 | FFC/2017-18/P/22 | Expenditures | 3,500 | 05/06/2017 | FFC/2017-18/C/2 | 18,110 | ||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/9 | Expenditures | 7,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:41 PM. |