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.) |
01/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 300 | 05/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 287 | 28/06/2017 | FFC/2017-18/C/2 | 20,000 | ||||
23/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 44,345 | 30/06/2017 | FFC/2017-18/P/1 | Expenditures | 48,203 | 30/06/2017 | FFC/2017-18/C/3 | 25,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:10 AM. |