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.) |
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 70,176 | 22/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 259 | |||||||
31/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 70,176 | 31/05/2017 | FFC/2017-18/P/3 | Expenditures | 98,600 | |||||||
31/05/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 13,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:17:04 PM. |