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.) |
31/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 83,694 | 10/07/2017 | FFC/2017-18/P/36 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/39 | Expenditures | 269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:49:59 AM. |