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.) |
24/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 66,656 | 09/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 71 | |||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:13 AM. |