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.) |
20/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 26,000 | 14/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 26,000 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/1 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 18/07/2017 | THFC/2017-18/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:33 AM. |