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.) |
24/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 97,771 | 17/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | |||||||
24/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 97,771 | 24/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,500 | |||||||
24/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 569,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:21:37 AM. |