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 | FFC/2017-18/R/1 | Direct Receipts | 395,984 | 14/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:05 PM. |