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/4 | Direct Receipts | 325,484 | 27/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 68,107 | |||||||
27/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 557,885 | 28/07/2017 | FFC/2017-18/P/3 | Expenditures | 321,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:28:04 PM. |