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.) |
03/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 5,000 | 15/06/2017 | 4THSFC/2017-18/P/25 | Expenditures | 10,500 | |||||||
27/06/2017 | FFC/2017-18/R/6 | Direct Receipts | 350 | 19/06/2017 | FFC/2017-18/P/18 | Expenditures | 56,150 | |||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/19 | Expenditures | 71,850 | ||||||||||
Direct Receipts | 24/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:53:05 PM. |