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.) |
02/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 12,472 | 04/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 134,343 | |||||||
04/07/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 88,968 | 24/07/2017 | FFC/2017-18/P/2 | Expenditures | 202,841 | |||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:42:28 AM. |