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.) |
07/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 63,242 | 17/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,000 | 17/07/2017 | 4THSFC/2017-18/C/1 | 3,000 | ||||
29/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 368,690 | 28/07/2017 | FFC/2017-18/P/1 | Expenditures | 184,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:45 PM. |