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 | 47,326 | 09/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/5 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/6 | Expenditures | 65,575 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/7 | Expenditures | 141,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:16 AM. |