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/3 | Direct Receipts | 85,144 | 08/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,000 | |||||||
31/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 8,101 | 26/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 13,000 | |||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/3 | Expenditures | 930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:43:50 AM. |