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.) |
25/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,173 | 01/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 56,110 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:16 PM. |