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.) |
27/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 55,435 | 31/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 42,462 | |||||||
31/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 183,979 | 31/07/2017 | FFC/2017-18/P/4 | Expenditures | 59,500 | |||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/8 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:58 AM. |