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 | 71,644 | 12/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 49,795 | |||||||
27/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 26,908 | Expenditures | ||||||||||
27/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 19,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:22:49 AM. |