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.) |
05/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 61,357 | 20/05/2017 | FFC/2017-18/P/5 | Expenditures | 71,000 | 05/05/2017 | FFC/2017-18/C/3 | 71,000 | ||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:12:20 AM. |