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/2 | Direct Receipts | 56,756 | 15/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,700 | 31/07/2017 | FFC/2017-18/C/6 | 30,000 | ||||
07/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 56,756 | Expenditures | 31/07/2017 | FFC/2017-18/C/7 | 10,000 | |||||||
Direct Receipts | Expenditures | 31/07/2017 | FFC/2017-18/C/8 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:15:35 AM. |