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.) |
08/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 241,795 | 18/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,000 | 26/05/2017 | 4THSFC/2017-18/C/1 | 10,000 | ||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:01 AM. |