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.) |
23/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 167,966 | 24/06/2017 | FFC/2017-18/P/4 | Expenditures | 15 | 24/06/2017 | 4THSFC/2017-18/C/1 | 15 | ||||
Direct Receipts | Expenditures | 24/06/2017 | FFC/2017-18/C/1 | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:46:28 PM. |