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/1 | Direct Receipts | 50,926 | 18/07/2017 | FFC/2017-18/P/6 | Expenditures | 61,600 | |||||||
10/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 11,499 | 24/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 41 | |||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/7 | Expenditures | 144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:51:50 PM. |