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.) |
20/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 78,646 | 18/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 88,452 | |||||||
20/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 229,228 | 18/05/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/4 | Expenditures | 184,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:32:09 PM. |