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.) |
12/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 27,200 | 14/05/2017 | FFC/2017-18/P/11 | Expenditures | 4,950 | |||||||
Direct Receipts | 14/05/2017 | FFC/2017-18/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/05/2017 | FFC/2017-18/P/14 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:50 PM. |