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.) |
07/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 76,806 | 04/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 43,985 | |||||||
31/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 417,467 | 12/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 75,936 | |||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:05:01 AM. |