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.) |
02/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 892 | 06/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 8,292 | 05/07/2017 | 4THSFC/2017-18/C/1 | 8,636 | ||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/5 | Expenditures | 46,658 | 05/07/2017 | FFC/2017-18/C/2 | 40,239 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:35:27 AM. |