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 | FFC/2017-18/R/1 | Direct Receipts | 291,390 | 31/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 8,000 | 31/05/2017 | 4THSFC/2017-18/C/2 | 10,000 | ||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:15 AM. |