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.) |
02/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 110,865 | 05/07/2017 | FFC/2017-18/P/10 | Expenditures | 86,820 | |||||||
23/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 218,719 | 21/07/2017 | FFC/2017-18/P/5 | Expenditures | 226,875 | |||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:08:33 AM. |