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.) |
24/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 110,000 | 23/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/4 | Expenditures | 123,950 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:46:52 AM. |