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.) |
31/05/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 45,151 | 04/05/2017 | 4THSFC/2017-18/P/30 | Expenditures | 61,570 | |||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/25 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/26 | Expenditures | 10,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:39 PM. |