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/1 | Direct Receipts | 2,494 | 25/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 21,750 | |||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/2 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:46:03 AM. |