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.) |
17/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 93,000 | 29/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 50,000 | |||||||
24/06/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 54 | 30/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 42,500 | |||||||
30/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 127 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:29:08 PM. |