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.) |
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 103,370 | 01/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/3 | Expenditures | 358,687 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/4 | Expenditures | 53,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:12 AM. |