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.) |
28/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 37,473 | 04/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,336 | |||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/6 | Expenditures | 149,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:10:49 AM. |