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.) |
05/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 6,869 | 14/07/2017 | FFC/2017-18/P/10 | Expenditures | 83,200 | 14/07/2017 | FFC/2017-18/C/10 | 83,200 | ||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | 17/07/2017 | 4THSFC/2017-18/C/7 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:29 AM. |