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.) |
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,459 | 19/05/2017 | FFC/2017-18/P/11 | Expenditures | 49,000 | |||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/12 | Expenditures | 4,071 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:32 AM. |