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.) |
02/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 4,561 | 07/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | |||||||
05/07/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 39,145 | 20/07/2017 | FFC/2017-18/P/63 | Expenditures | 48,600 | |||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/64 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:06:45 AM. |