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.) |
04/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 118,924 | 04/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 30,000 | |||||||
25/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 118,924 | 21/07/2017 | FFC/2017-18/P/13 | Expenditures | 260,000 | |||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/7 | Expenditures | 134,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:40:54 PM. |