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/6 | Direct Receipts | 30,666 | 08/08/2017 | FFC/2017-18/P/12 | Expenditures | 8,292 | |||||||
31/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 2,393 | 18/08/2017 | FFC/2017-18/P/13 | Expenditures | 154 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:32 AM. |