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 | FFC/2017-18/R/4 | Direct Receipts | 2,049 | 04/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 22,500 | 04/05/2017 | 4THSFC/2017-18/C/1 | 40,000 | ||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:17:14 AM. |