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.) |
11/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 76,140 | 11/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 76,140 | |||||||
26/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 484,732 | 26/08/2017 | FFC/2017-18/P/1 | Expenditures | 63,620 | |||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/2 | Expenditures | 49,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:34:23 AM. |