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/3 | Direct Receipts | 82,000 | 07/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 189,200 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/1 | Expenditures | 196,200 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/2 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:26 AM. |