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.) |
18/05/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 90,932 | 18/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,000 | 18/05/2017 | FFC/2017-18/C/1 | 14,000 | ||||
18/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 378,613 | 18/05/2017 | FFC/2017-18/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:17:33 AM. |