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.) |
19/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 80,401 | 04/05/2017 | FFC/2017-18/P/2 | Expenditures | 10,780 | |||||||
19/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 80,401 | 04/05/2017 | FFC/2017-18/P/42 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:12:41 PM. |