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/3 | Direct Receipts | 13,182 | 01/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,154 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/15 | Expenditures | 54,950 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/16 | Expenditures | 41,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:04:30 AM. |