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 | 1,949 | 11/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/5 | Expenditures | 39,245 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/6 | Expenditures | 81,559 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/7 | Expenditures | 119,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:27:36 AM. |