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.) |
14/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 7,000 | 16/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | |||||||
28/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 191,700 | 30/05/2017 | FFC/2017-18/P/2 | Expenditures | 191,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:38 PM. |