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.) |
03/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,228 | 09/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/1 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:27 AM. |