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 | 76,806 | 04/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 17,500 | |||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 860 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/22 | Expenditures | 187,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:27:43 PM. |