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 | 227,912 | 11/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | 26/05/2017 | 4THSFC/2017-18/C/1 | 1,000 | ||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:42:50 PM. |