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 | 81,345 | 11/05/2017 | FFC/2017-18/P/11 | Expenditures | 75 | 05/05/2017 | 4THSFC/2017-18/C/3 | 9,925 | ||||
Direct Receipts | Expenditures | 05/05/2017 | 4THSFC/2017-18/C/4 | 30,000 | ||||||||||
Direct Receipts | Expenditures | 05/05/2017 | FFC/2017-18/C/2 | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:44 AM. |