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.) |
02/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 21,368 | 04/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | |||||||
25/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 50,000 | 18/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,868 | |||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:05:28 PM. |