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/2 | Direct Receipts | 11,290 | 14/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,000 | |||||||
02/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 186 | 14/07/2017 | FFC/2017-18/P/9 | Expenditures | 10,900 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 66,966 | 15/07/2017 | FFC/2017-18/P/10 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:37 AM. |