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.) |
19/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 107,812 | 31/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 108,954 | 24/07/2017 | FFC/2017-18/C/1 | 13,074 | ||||
31/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 628,459 | 31/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 27,680 | |||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/2 | Expenditures | 13,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:17 PM. |