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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 45,775 | 05/08/2017 | FFC/2017-18/P/17 | Expenditures | 4,000 | 05/08/2017 | FFC/2017-18/C/6 | 4,000 | ||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | 08/08/2017 | 4THSFC/2017-18/C/1 | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:53 AM. |