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.) |
05/07/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 522 | 12/07/2017 | FFC/2017-18/P/4 | Expenditures | 18,225 | 10/07/2017 | FFC/2017-18/C/12 | 10,000 | ||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,000 | 11/07/2017 | FFC/2017-18/C/13 | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:12 AM. |