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.) |
01/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 32,571 | 01/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,195 | |||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/5 | Expenditures | 13,728 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/6 | Expenditures | 106,999 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/7 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:55 PM. |