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.) |
01/05/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 7,628 | 17/05/2017 | FFC/2017-18/P/37 | Expenditures | 24,000 | |||||||
09/05/2017 | FFC/2017-18/R/5 | Direct Receipts | 698,574 | 27/05/2017 | FFC/2017-18/P/36 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:38 AM. |