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.) |
01/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 70,013 | 05/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | |||||||
31/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 14,315 | 07/07/2017 | FFC/2017-18/P/1 | Expenditures | 184,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:45:40 AM. |