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 | FFC/2017-18/R/1 | Direct Receipts | 244,023 | 18/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | 20/05/2017 | 4THSFC/2017-18/C/1 | 1,400 | ||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/1 | Expenditures | 47,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:18:50 AM. |