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.) |
01/05/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 14,064 | 23/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | |||||||
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 265,504 | Expenditures | ||||||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 6,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:12 AM. |