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/3 | Direct Receipts | 1,675 | 20/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,200 | |||||||
19/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 100,000 | 20/07/2017 | FFC/2017-18/P/7 | Expenditures | 50,850 | |||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/8 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:22 PM. |