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/3 | Direct Receipts | 3,823 | 18/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 100,000 | 03/05/2017 | FFC/2017-18/C/1 | 60,733 | ||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/2 | Expenditures | 30,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:45 PM. |