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.) |
19/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 80,280 | 23/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,500 | |||||||
31/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,850 | 24/07/2017 | FFC/2017-18/P/1 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:37:33 AM. |