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.) |
03/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 84,211 | 13/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 55,000 | |||||||
10/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 5,318 | 13/07/2017 | FFC/2017-18/P/11 | Expenditures | 91,124 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/13 | Expenditures | 24,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:27 AM. |