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.) |
03/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 42,000 | 29/05/2017 | FFC/2017-18/P/1 | Expenditures | 70,000 | 29/05/2017 | FFC/2017-18/C/1 | 70,000 | ||||
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 108,000 | Expenditures | ||||||||||
31/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:24:34 AM. |