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.) |
02/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 22,100 | 16/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | 16/05/2017 | 4THSFC/2017-18/C/1 | 14,000 | ||||
11/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 199,437 | 23/05/2017 | FFC/2017-18/P/16 | Expenditures | 15,000 | 23/05/2017 | FFC/2017-18/C/1 | 15,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:48 AM. |