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.) |
11/05/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 59,194 | 11/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 41,000 | |||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/5 | Expenditures | 40,275 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:33 AM. |