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.) |
10/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 96,870 | 10/07/2017 | FFC/2017-18/P/26 | Expenditures | 1,000 | 06/07/2017 | 4THSFC/2017-18/C/2 | 15,000 | ||||
10/07/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,672 | Expenditures | 25/07/2017 | 4THSFC/2017-18/C/3 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:22 AM. |