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.) |
30/06/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 4,084 | 05/06/2017 | FFC/2017-18/P/2 | Expenditures | 5,100 | |||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/06/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:39:28 AM. |