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.) |
02/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,959 | 18/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,130 | 16/05/2017 | 4THSFC/2017-18/C/2 | 15,000 | ||||
04/05/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 35,601 | 23/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:43 AM. |