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.) |
03/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 26,451 | 20/07/2017 | FFC/2017-18/P/8 | Expenditures | 56,250 | |||||||
04/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 1,964 | 25/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:14:46 AM. |