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.) |
07/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 02/06/2017 | FFC/2017-18/P/2 | Expenditures | 42,000 | |||||||
19/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,500 | 19/06/2017 | FFC/2017-18/P/3 | Expenditures | 17 | |||||||
28/06/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 23,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:13 AM. |