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.) |
15/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 30,663 | 06/06/2017 | FFC/2017-18/P/3 | Expenditures | 33,000 | 06/06/2017 | FFC/2017-18/C/3 | 33,000 | ||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/4 | Expenditures | 6,850 | 06/06/2017 | FFC/2017-18/C/4 | 6,850 | |||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/1 | Expenditures | 150 | 15/06/2017 | FFC/2017-18/C/1 | 150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:55:53 PM. |