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.) |
04/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,592 | 22/06/2017 | FFC/2017-18/P/16 | Expenditures | 10,500 | 05/06/2017 | 4THSFC/2017-18/C/1 | 12,389 | ||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/1 | Expenditures | 23,066 | 05/06/2017 | FFC/2017-18/C/17 | 34,951 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:11 AM. |