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.) |
02/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 4,449 | 26/07/2017 | FFC/2017-18/P/5 | Expenditures | 2,500 | 26/07/2017 | FFC/2017-18/C/5 | 2,500 | ||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,350 | 27/07/2017 | 4THSFC/2017-18/C/6 | 12,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:42:58 AM. |