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.) |
01/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,857 | 12/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,000 | |||||||
05/07/2017 | OWN/2017-18/R/1 | Direct Receipts | 3,860 | 12/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 27,973 | 19/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:23:10 PM. |