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.) |
03/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 31,348 | 23/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 11,800 | |||||||
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 182,735 | 25/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,250 | |||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/4 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:20:07 AM. |