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.) |
25/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 69,432 | 25/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 25,000 | 05/07/2017 | 4THSFC/2017-18/C/9 | 25 | ||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/13 | Expenditures | 92,975 | 05/07/2017 | FFC/2017-18/C/4 | 2,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:53:53 AM. |