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.) |
16/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 76,155 | 07/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 1,350 | |||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/17 | Expenditures | 13,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:14 AM. |