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/2 | Direct Receipts | 35,340 | 29/05/2017 | FFC/2017-18/P/1 | Expenditures | 16,000 | 05/05/2017 | 4THSFC/2017-18/C/1 | 17,300 | ||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,900 | 05/05/2017 | FFC/2017-18/C/1 | 32,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:13:20 AM. |