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.) |
17/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 34,000 | 12/07/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:50:17 AM. |