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.) |
02/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 6,282 | 04/07/2017 | FFC/2017-18/P/44 | Expenditures | 16,345 | 05/07/2017 | FFC/2017-18/C/1 | 13,000 | ||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/5 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:44:06 AM. |