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/6 | Direct Receipts | 350 | 06/06/2017 | FFC/2017-18/P/4 | Expenditures | 12,000 | |||||||
28/06/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 52,964 | 30/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 16,975 | |||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 159,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:55:40 PM. |