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.) |
06/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 39,658 | 26/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 16,000 | |||||||
10/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 547 | 26/07/2017 | FFC/2017-18/P/22 | Expenditures | 16,000 | |||||||
10/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:51:13 PM. |