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 | 71,949 | 28/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,550 | |||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/3 | Expenditures | 18,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:14 AM. |