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.) |
07/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 25,000 | 24/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15 | 24/06/2017 | 4THSFC/2017-18/C/2 | 15 | ||||
15/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 22,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:58:16 PM. |