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.) |
26/05/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 57,300 | 20/05/2017 | FFC/2017-18/P/1 | Expenditures | 79,890 | |||||||
26/05/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 117,300 | 26/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 112,900 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:35 AM. |