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 | 39,461 | 20/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | |||||||
27/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 93,016 | 27/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 51,204 | |||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/1 | Expenditures | 38,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:09 PM. |