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.) |
24/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 216,168 | 26/07/2017 | FFC/2017-18/P/6 | Expenditures | 2,805 | 31/07/2017 | 4THSFC/2017-18/C/1 | 62,600 | ||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 34,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:42:30 AM. |