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.) |
06/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 62,180 | 25/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 7,000 | |||||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 27/07/2017 | FFC/2017-18/P/12 | Expenditures | 16,800 | |||||||
31/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 20 | 28/07/2017 | FFC/2017-18/P/13 | Expenditures | 46,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:22 AM. |