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.) |
09/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 377,986 | 06/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 6,500 | |||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:09:46 AM. |