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.) |
02/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 29,784 | 02/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 23,500 | |||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/3 | Expenditures | 18,736 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/4 | Expenditures | 65,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:14 AM. |