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.) |
11/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 24,000 | 04/07/2017 | FFC/2017-18/P/3 | Expenditures | 19,600 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/4 | Expenditures | 43,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:27 PM. |