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 | 78,532 | 07/07/2017 | FFC/2017-18/P/10 | Expenditures | 51,187 | |||||||
28/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 78,532 | 10/07/2017 | FFC/2017-18/P/11 | Expenditures | 50,368 | |||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:21 AM. |