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.) |
11/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 29,000 | 26/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 11,172 | 26/06/2017 | 4THSFC/2017-18/C/1 | 11,172 | ||||
12/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 76,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:35 PM. |