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.) |
15/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 36,110 | 06/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 320 | |||||||
29/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 300,000 | 24/07/2017 | FFC/2017-18/P/6 | Expenditures | 37,305 | |||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:13:32 PM. |