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.) |
06/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 39,486 | 06/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 60,207 | |||||||
Direct Receipts | 14/10/2017 | FFC/2017-18/P/1 | Expenditures | 68,900 | ||||||||||
Direct Receipts | 14/10/2017 | FFC/2017-18/P/2 | Expenditures | 15,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:41 AM. |