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.) |
06/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 66,348 | 06/07/2017 | FFC/2017-18/P/6 | Expenditures | 25,000 | |||||||
31/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 350 | 12/07/2017 | FFC/2017-18/P/7 | Expenditures | 19,796 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:27:56 PM. |