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 | 142,232 | 04/07/2017 | FFC/2017-18/P/19 | Expenditures | 13,000 | |||||||
31/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 7,382 | 07/07/2017 | FFC/2017-18/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/18 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:31 PM. |