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 | 37,294 | 05/06/2017 | FFC/2017-18/P/2 | Expenditures | 102,000 | 05/06/2017 | FFC/2017-18/C/1 | 102,000 | ||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,000 | 08/06/2017 | 4THSFC/2017-18/C/2 | 4,000 | |||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/3 | Expenditures | 22,860 | 08/06/2017 | FFC/2017-18/C/2 | 22,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:18:41 PM. |