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/3 | Direct Receipts | 2,627 | 05/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 2,800 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/17 | Expenditures | 85,968 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/18 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/19 | Expenditures | 32,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:50 AM. |