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.) |
03/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,192 | 14/06/2017 | FFC/2017-18/P/29 | Expenditures | 49 | 14/06/2017 | FFC/2017-18/C/2 | 58 | ||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | 30/06/2017 | FFC/2017-18/C/5 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:14:08 AM. |