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.) |
17/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 10,871 | 10/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,875 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/15 | Expenditures | 50,076 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/16 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:09 AM. |