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.) |
05/05/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 70,000 | 01/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,881 | |||||||
05/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 224,817 | Expenditures | ||||||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 7,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:31 AM. |