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.) |
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 5,292 | 19/05/2017 | FFC/2017-18/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/14 | Expenditures | 22,501 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,910 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:41:16 AM. |