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.) |
07/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 112,000 | 01/05/2017 | SFC/2017-18/P/1 | Expenditures | 9,000 | 01/05/2017 | SFC/2017-18/C/1 | 9,000 | ||||
17/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 43,000 | 05/05/2017 | SFC/2017-18/P/2 | Expenditures | 4,200 | 05/05/2017 | SFC/2017-18/C/2 | 4,200 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:06:12 AM. |